XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Net Income Per Common Share (Tables)

9 Months Ended

Oct. 30, 2021

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 30, 2021				October 31, 2020				October 30, 2021				October 31, 2020
Weighted Average Common Shares Outstanding – Basic			7,234,045				7,120,286				7,196,066				7,099,505
Effect of Dilutive Options, Restricted Stock Awards and Restricted Stock Units			—				65,199				128,437				37,973
Weighted Average Common Shares Outstanding – Diluted			7,234,045				7,185,485				7,324,503				7,137,478

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=124432515&loc=d3e3550-109257

+ Details

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