XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Balance, beginning of period at Jan. 30, 2021 $ 94,922 $ 174,391 $ (79,469)
Balance, beginning of period (in shares) at Jan. 30, 2021   14,292,250  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Exercise of stock options 52 $ 52  
Exercise of stock options (in shares)   10,669  
Restricted stock issued   30,087  
Net share settlement of stock options and restricted stock units (257) $ (257)  
Net share settlement of stock options and restricted stock units (in shares)   (11,339)  
Stock-based compensation expense 232 $ 232  
Repurchase and retirement of common stock (1,356)   (1,356)
Repurchase and retirement of common stock (in shares)   (47,350)  
Net Income Loss 1,719   1,719
Balance, end of period at May. 01, 2021 95,312 $ 174,418 (79,106)
Balance, end of period (in shares) at May. 01, 2021   14,274,317  
Balance, beginning of period at Jan. 30, 2021 94,922 $ 174,391 (79,469)
Balance, beginning of period (in shares) at Jan. 30, 2021   14,292,250  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Exercise of stock options $ 146    
Repurchase and retirement of common stock (in shares) (608,898)    
Net Income Loss $ 2,345    
Balance, end of period at Jul. 31, 2021 $ 84,602 $ 175,090 (90,488)
Balance, end of period (in shares) at Jul. 31, 2021 13,805,130 13,805,130  
Balance, beginning of period at May. 01, 2021 $ 95,312 $ 174,418 (79,106)
Balance, beginning of period (in shares) at May. 01, 2021   14,274,317  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Exercise of stock options 94 $ 94  
Exercise of stock options (in shares)   20,168  
Restricted stock issued   79,775  
Net share settlement of stock options and restricted stock units (73) $ (73)  
Net share settlement of stock options and restricted stock units (in shares)   (7,582)  
Stock-based compensation expense 651 $ 651  
Repurchase and retirement of common stock $ (12,008)   (12,008)
Repurchase and retirement of common stock (in shares) (561,548) (561,548)  
Net Income Loss $ 626   626
Balance, end of period at Jul. 31, 2021 $ 84,602 $ 175,090 (90,488)
Balance, end of period (in shares) at Jul. 31, 2021 13,805,130 13,805,130  
Balance, beginning of period at Jan. 29, 2022 $ 81,126 $ 175,856 (94,730)
Balance, beginning of period (in shares) at Jan. 29, 2022 12,631,347 12,631,347  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Exercise of stock options $ 16 $ 16  
Exercise of stock options (in shares)   2,705  
Restricted stock issued   797,849  
Net share settlement of stock options and restricted stock units (2,375) $ (2,375)  
Net share settlement of stock options and restricted stock units (in shares)   (224,320)  
Stock-based compensation expense 548 $ 548  
Repurchase and retirement of common stock (6,253)   (6,253)
Repurchase and retirement of common stock (in shares)   (479,966)  
Net Income Loss (7,855)   (7,855)
Balance, end of period at Apr. 30, 2022 65,207 $ 174,045 (108,838)
Balance, end of period (in shares) at Apr. 30, 2022   12,727,615  
Balance, beginning of period at Jan. 29, 2022 $ 81,126 $ 175,856 (94,730)
Balance, beginning of period (in shares) at Jan. 29, 2022 12,631,347 12,631,347  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Exercise of stock options $ 16    
Repurchase and retirement of common stock (in shares) (479,966)    
Net Income Loss $ (33,560)    
Balance, end of period at Jul. 30, 2022 $ 40,111 $ 174,654 (134,543)
Balance, end of period (in shares) at Jul. 30, 2022 12,754,368 12,754,368  
Balance, beginning of period at Apr. 30, 2022 $ 65,207 $ 174,045 (108,838)
Balance, beginning of period (in shares) at Apr. 30, 2022   12,727,615  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Restricted stock issued   28,574  
Net share settlement of stock options and restricted stock units (8) $ (8)  
Net share settlement of stock options and restricted stock units (in shares)   (1,821)  
Stock-based compensation expense $ 617 $ 617  
Repurchase and retirement of common stock (in shares)    
Net Income Loss $ (25,705)   (25,705)
Balance, end of period at Jul. 30, 2022 $ 40,111 $ 174,654 $ (134,543)
Balance, end of period (in shares) at Jul. 30, 2022 12,754,368 12,754,368