XML 38 R22.htm IDEA: XBRL DOCUMENT v3.20.1
(Loss) Income Per Share (Tables)
 3 Months Ended
May 02, 2020
Earnings Per Share [Abstract]  
Components of Basic and Diluted Earnings Per Share
The components of basic and diluted (loss) income per share were as follows (in thousands, except per share amounts):
 
Thirteen Weeks Ended
 
May 2,
2020
 
May 4,
2019
Net (loss) income
$
(17,395
)
 
$
677

Weighted average basic shares outstanding
29,677

 
29,469

Dilutive effect of stock options and restricted stock
—

 
339

Weighted average shares for diluted income per share
29,677

 
29,808

Basic (loss) income per share of Class A and Class B common stock
$
(0.59
)
 
$
0.02

Diluted (loss) income per share of Class A and Class B common stock
$
(0.59
)
 
$
0.02
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following stock options have been excluded from the calculation of diluted (loss) income per share as the effect of including these stock options would have been anti-dilutive (in thousands):
 
Thirteen Weeks Ended
 
May 2,
2020
 
May 4,
2019
Stock options
—

 
1,073