Net Income (Loss) Per Share (Tables)

3 Months Ended

Apr. 30, 2022

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Common Share

The following table summarizes the computation of basic and diluted net income (loss) per common share (“EPS”) (in thousands, except share and per share data):

	For the Thirteen Weeks Ended
	April 30, 2022		May 1, 2021
Numerator
Net income (loss) attributable to common shareholders	$	14,415	$	(18,308	)
Denominator
Weighted average number of common shares outstanding		10,065,969		9,666,353
Assumed exercise of warrants		3,808,577		—
Weighted average common shares, basic		13,874,546		9,666,353
Dilutive effect of stock options and restricted shares		296,536		—
Weighted average common shares, diluted		14,171,082		9,666,353
Net income (loss) per common share, basic	$	1.04	$	(1.89	)
Net income (loss) per common share, diluted	$	1.02	$	(1.89	)