v3.26.1
Net (Loss) Income Per Share (Tables)
3 Months Ended
May 02, 2026
Earnings Per Share [Abstract]  
Schedule of the Computation of Basic and Diluted Net (Loss) Income per Share

The following table sets forth the computation of Basic and Diluted Net (Loss) Income per Share as shown on the face of the accompanying Condensed Consolidated Statements of Income:

 

 

 

Thirteen Weeks Ended

 

 

 

May 2, 2026

 

 

May 3, 2025

 

 

 

 

 

 

(In thousands, except per share data)

 

 

 

 

Basic Net (Loss) Income per Share:

 

Net
(Loss) Income

 

 

Shares

 

 

Per Share
Amount

 

 

Net
(Loss) Income

 

 

Shares

 

 

Per Share
Amount

 

Net (loss) income available for basic common shares
   and basic net (loss) income per share

 

$

(5,628

)

 

 

27,387

 

 

$

(0.21

)

 

$

9,343

 

 

 

27,233

 

 

$

0.34

 

Diluted Net (Loss) Income per Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(5,628

)

 

 

 

 

 

 

 

$

9,343

 

 

 

 

 

 

 

Conversion of stock-based compensation
   arrangements

 

 

0

 

 

 

0

 

 

 

 

 

 

0

 

 

 

243

 

 

 

 

Net (loss) income available for diluted common
   shares and diluted net (loss) income per share

 

$

(5,628

)

 

 

27,387

 

 

$

(0.21

)

 

$

9,343

 

 

 

27,476

 

 

$

0.34