XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | Three Months Ended Six Months Ended August 2, 2025 August 3, 2024 August 2, 2025 August 3, 2024 (Dollars in thousands, except per share data) Numerator Net earnings $ 6,832 $ 95 $ 10,141 $ 11,069 Less: Earnings allocated to non-vested equity awards (319) 9 (531) (583) Net earnings available to common stockholders $ 6,513 $ 104 $ 9,610 $ 10,486 Denominator Basic weighted average common shares outstanding 18,809,364 19,297,484 18,747,100 19,327,137 Diluted weighted average common shares outstanding 18,809,364 19,297,484 18,747,100 19,327,137 Net income per common share Basic earnings per share $ 0.35 $ 0.01 $ 0.51 $ 0.54 Diluted earnings per share $ 0.35 $ 0.01 $ 0.51 $ 0.54

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