XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Share (Tables)

3 Months Ended

May 01, 2021

Earnings Per Share

Computation of Basic and Diluted Earnings Per Common Share

​

​	​	​	​	​	​	​	​
​	​	Thirteen Weeks Ended					​
​	​	​	May 1,	​	​	May 2,	​
​		​	2021		​	2020
Net income (loss)	​	$	10,450	​	$	(1,130)	​
Weighted-average shares of common stock outstanding:	​	​	​	​	​	​	​
Basic	​	​	43,690	​	​	43,327	​
Dilutive effect of common stock equivalents	​	​	824	​	​	—	​
Diluted	​	​	44,514	​	​	43,327	​
Basic earnings (loss) per share	​	$	0.24	​	$	(0.03)	​
Diluted earnings (loss) per share	​	$	0.23	​	$	(0.03)	​
Restricted stock units considered anti-dilutive and excluded in the calculation	​	​	1	​	​	6	​

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration