XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Tables)
6 Months Ended
Jul. 30, 2023
Earnings Per Share [Abstract]  
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs and PSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated:
   

July 30,

   

January 29,

 
   

2023

   

2023

 
                 

Restricted shares

    183       132  

RSUs and PSUs

    156       101  
      339       233  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The following table sets forth the computation of basic and diluted earnings per share:
   

Thirteen Weeks Ended

   

Twenty-Six Weeks Ended

 
   

July 30,

   

July 31,

   

July 30,

   

July 31,

 
   

2023

   

2022

   

2023

   

2022

 
                                 

Net income

  $ 785     $ 5,543     $ 2,234     $ 8,726  

Less:  Unvested participating restricted stock dividends

    40       27       71       46  

Net earnings allocated to unvested participating restricted stock

    13       63       33       85  

Earnings available for common shareholders

    732       5,453       2,130       8,595  
                                 

Weighted average shares outstanding for basic earnings per share

    10,732       11,876       10,854       11,871  

Dilutive effect of unvested restricted stock, RSU and PSU awards

    96       59       108       89  

Weighted average shares outstanding for diluted earnings per share

    10,828       11,935       10,962       11,960  
                                 

Basic earnings per share

  $ 0.07     $ 0.47     $ 0.20     $ 0.74  
                                 

Diluted earnings per share

  $ 0.07     $ 0.46     $ 0.20     $ 0.73