XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 9 months ended Oct. 28, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Balance, beginning of period at Jan. 28, 2017 $ 133,813 $ 165,245 $ (31,432)
Balance, beginning of period (in shares) at Jan. 28, 2017 15,906,635 15,906,635  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issuance of common stock under employee stock purchase plan $ 253 $ 253  
Issuance of common stock under employee stock purchase plan (in shares)   28,179  
Exercise of stock options (in shares)   28,346  
Restricted stock issued (in shares)   101,979  
Net share settlement of stock options and restricted stock units $ (201) $ (201)  
Net share settlement of stock options and restricted stock units (in shares)   (43,851)  
Repurchase and retirement of common stock (in shares) (18,901) (18,901)  
Repurchase and retirement of common stock $ (218)   (218)
Stock-based compensation expense 1,766 $ 1,766  
Net loss (7,569)   (7,569)
Balance, end of period at Oct. 28, 2017 $ 127,844 $ 167,063 $ (39,219)
Balance, end of period (in shares) at Oct. 28, 2017 16,002,387 16,002,387