XML 33 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2024
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Common Share | The following table sets forth the computation of basic and diluted earnings per share for the periods presented:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | November 2, |  |  | October 28, |  |  | November 2, |  |  | October 28, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net loss |  | $ | (364 | ) |  | $ | (1,331 | ) |  | $ | (24,336 | ) |  | $ | (20,258 | )
Weighted average shares of common stock outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 37,869 |  |  |  | 37,393 |  |  |  | 37,729 |  |  |  | 37,500 |
Dilutive effect of common stock equivalents |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted |  |  | 37,869 |  |  |  | 37,393 |  |  |  | 37,729 |  |  |  | 37,500 |
Basic loss per share |  | $ | (0.01 | ) |  | $ | (0.04 | ) |  | $ | (0.65 | ) |  | $ | (0.54 | )
Diluted loss per share |  | $ | (0.01 | ) |  | $ | (0.04 | ) |  | $ | (0.65 | ) |  | $ | (0.54 | )
Restricted stock units considered anti-dilutive and excluded in the calculation |  |  | 685 |  |  |  | 483 |  |  |  | 665 |  |  |  | 354 |

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