XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Net (loss) earnings per common share (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 28, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net earnings (loss)   $ 13,190,000 $ (414,000) $ 9,361,000 $ 2,597,000
Allocation to nonvested restricted stock awards   (199,000)   (146,000) (42,000)
Net earnings (loss) available to common stockholders   $ 12,991,000 $ (414,000) $ 9,215,000 $ 2,555,000
Weighted-average shares outstanding - basic and diluted   35,836,000 35,952,000 35,836,000 35,998,000
Net earnings (loss) per common share - basic and diluted   $ 0.36 $ (0.01) $ 0.26 $ 0.07
Options outstanding (in shares)   0 0 0 0
Dividends paid       $ 0 $ 0
Annual cash dividend on both classes of common stock          
Annual cash dividend declared $ 0.07