XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2

Net Income Per Common Share (Tables)

9 Months Ended

Oct. 31, 2020

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net Income Per Share

A reconciliation of the shares used in calculating basic and diluted net income per share is as follows:

		Three Months Ended								Nine Months Ended
		October 31, 2020				November 2, 2019				October 31, 2020				November 2, 2019
Weighted Average Common Shares Outstanding – Basic			7,120,286				7,046,803				7,099,505				7,012,595
Effect of Dilutive Options, Restricted Stock Awards and Restricted Stock Units			65,199				151,795				37,973				259,840
Weighted Average Common Shares Outstanding – Diluted			7,185,485				7,198,598				7,137,478				7,272,435

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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