XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2025
Earnings Per Share [Abstract] |
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] | We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs and PSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated:
|  | August 3, |  |  | February 2, |
|  | 2025 |  |  | 2025 |
Restricted shares |  |  | 126 |  |  |  | 151 |
RSUs and PSUs |  |  | 183 |  |  |  | 115 |
|  |  | 309 |  |  |  | 266 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table sets forth the computation of basic and diluted earnings per share:
|  | Thirteen Weeks Ended |  |  | Twenty-Six Weeks Ended |
|  | August 3, |  |  | July 28, |  |  | August 3, |  |  | July 28, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net (loss) / income |  | $ | (3,277 | ) |  | $ | (1,951 | ) |  | $ | (6,329 | ) |  | $ | (6,042 | )
Less: Unvested participating restricted stock dividends |  |  | 29 |  |  |  | 41 |  |  |  | 62 |  |  |  | 82 |
Net earnings allocated to unvested participating restricted stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
(Loss) / Earnings available for common shareholders |  |  | (3,306 | ) |  |  | (1,992 | ) |  |  | (6,391 | ) |  |  | (6,124 | )
Weighted average shares outstanding for basic earnings per share |  |  | 10,612 |  |  |  | 10,521 |  |  |  | 10,587 |  |  |  | 10,509 |
Dilutive effect of unvested restricted stock, RSU and PSU awards |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average shares outstanding for diluted earnings per share |  |  | 10,612 |  |  |  | 10,521 |  |  |  | 10,587 |  |  |  | 10,509 |
Basic (loss) / earnings per share |  | $ | (0.31 | ) |  | $ | (0.19 | ) |  | $ | (0.60 | ) |  | $ | (0.57 | )
Diluted (loss) / earnings per share |  | $ | (0.31 | ) |  | $ | (0.19 | ) |  | $ | (0.60 | ) |  | $ | (0.57 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration