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Net Income (Loss) Per Common Share (Tables)

9 Months Ended

Oct. 31, 2025

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net Income (Loss) Per Share

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

		Three Months Ended								Nine Months Ended
		October 31, 2025				November 2, 2024				October 31, 2025				November 2, 2024
Weighted Average Common Shares Outstanding – Basic			7,632,714				7,524,468				7,601,240				7,500,844
Effect of Dilutive Options, Restricted Stock Awards and    Restricted Stock Units			65,783				55,415				—		(1)		103,927
Weighted Average Common Shares Outstanding – Diluted			7,698,497				7,579,883				7,601,240				7,604,771

(1) For the nine months ended October 31, 2025 we had weighted average common stock equivalent shares outstanding of 54,522 that could potentially dilute earnings per share in future periods. These shares were excluded from the computation of diluted earnings per share because their effect would have been anti-dilutive given the net loss during the period.

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- References

No definition available.

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- 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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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