Net Income (Loss) Per Share (Tables)

6 Months Ended

Jul. 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					For the Twenty-Six Weeks Ended
	July 30, 2022		July 31, 2021			July 30, 2022		July 31, 2021
Numerator
Net income (loss) attributable to common shareholders	$	17,805	$	(24,648	)	$	32,220	$	(42,956	)
Denominator
Weighted average number of common shares outstanding		10,120,226		9,895,314			10,093,098		9,780,833
Assumed exercise of warrants		3,810,140		2,555,037			3,809,359		1,277,518
Weighted average common shares, basic		13,930,366		12,450,351			13,902,457		11,058,351
Dilutive effect of stock options and restricted shares		322,063		—			309,311		—
Weighted average common shares, diluted		14,252,429		12,450,351			14,211,768		11,058,351
Net income (loss) per common share, basic	$	1.28	$	(1.98	)	$	2.32	$	(3.88	)
Net income (loss) per common share, diluted	$	1.25	$	(1.98	)	$	2.27	$	(3.88	)