XML 49 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Balance, beginning of period at Feb. 03, 2018 $ 140,761 $ 167,501 $ (26,740)
Balance, beginning of period (in shares) at Feb. 03, 2018   15,977,239  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Employee stock purchases (in shares)   10,969  
Employee stock purchases $ 82 $ 82  
Exercise of stock options (in shares) 20,834    
Exercise of stock options $ 23 23  
Stock-based compensation expense 393 $ 393  
Repurchase and retirement of common stock (in shares)   (315,548)  
Repurchase and retirement of common stock (2,972)   (2,972)
Net loss (882)   (882)
Balance, end of period at May. 05, 2018 137,405 $ 167,999 (30,594)
Balance, end of period (in shares) at May. 05, 2018   15,693,494  
Balance, beginning of period at Feb. 03, 2018 140,761 $ 167,501 (26,740)
Balance, beginning of period (in shares) at Feb. 03, 2018   15,977,239  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0    
Repurchase and retirement of common stock (in shares) (1,082,117)    
Net loss $ (10,377)    
Balance, end of period at Nov. 03, 2018 $ 121,250 $ 168,725 (47,475)
Balance, end of period (in shares) at Nov. 03, 2018 15,063,439 15,063,439  
Balance, beginning of period at May. 05, 2018 $ 137,405 $ 167,999 (30,594)
Balance, beginning of period (in shares) at May. 05, 2018   15,693,494  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Employee stock purchases (in shares)   7,306  
Employee stock purchases 79 $ 79  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   108,900  
Net Share Settlement Of Stock Options And Restricted Stock, Shares   (137,478)  
Net Share Settlement Of Stock Options And Restricted Stock Value $ (378) $ (378)  
Exercise of stock options (in shares) 146,692    
Exercise of stock options $ 0 0  
Stock-based compensation expense 498 $ 498  
Repurchase and retirement of common stock (in shares)   (77,096)  
Repurchase and retirement of common stock (832)   (832)
Net loss (6,715)   (6,715)
Balance, end of period at Aug. 04, 2018 130,057 $ 168,198 (38,141)
Balance, end of period (in shares) at Aug. 04, 2018   15,741,818  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Employee stock purchases (in shares)   9,971  
Employee stock purchases 77 $ 77  
Net Share Settlement Of Stock Options And Restricted Stock, Shares   (8,877)  
Net Share Settlement Of Stock Options And Restricted Stock Value $ 0 $ 0  
Exercise of stock options (in shares) 10,000    
Exercise of stock options $ 0 0  
Stock-based compensation expense $ 450 $ 450  
Repurchase and retirement of common stock (in shares) (689,473) (689,473)  
Repurchase and retirement of common stock $ (6,554)   (6,554)
Net loss (2,780)   (2,780)
Balance, end of period at Nov. 03, 2018 $ 121,250 $ 168,725 (47,475)
Balance, end of period (in shares) at Nov. 03, 2018 15,063,439 15,063,439  
Balance, beginning of period at Feb. 02, 2019 $ 130,800 $ 169,477 (38,677)
Balance, beginning of period (in shares) at Feb. 02, 2019 14,504,824 14,504,824  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Cumulative Effect of New Accounting Principle in Period of Adoption $ (331)   (331)
Employee stock purchases (in shares)   6,880  
Employee stock purchases 68 $ 68  
Stock-based compensation expense 560 $ 560  
Repurchase and retirement of common stock (in shares)   (287,056)  
Repurchase and retirement of common stock (2,368)   (2,368)
Net loss (8,921)   (8,921)
Balance, end of period at May. 04, 2019 119,808 $ 170,105 (50,297)
Balance, end of period (in shares) at May. 04, 2019   14,224,648  
Balance, beginning of period at Feb. 02, 2019 $ 130,800 $ 169,477 (38,677)
Balance, beginning of period (in shares) at Feb. 02, 2019 14,504,824 14,504,824  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Cumulative Effect of New Accounting Principle in Period of Adoption $ (331)    
Repurchase and retirement of common stock (in shares) (807,275)    
Net loss $ (48,347)    
Balance, end of period at Nov. 02, 2019 $ 80,573 $ 171,585 (91,012)
Balance, end of period (in shares) at Nov. 02, 2019 13,897,530 13,897,530  
Balance, beginning of period at May. 04, 2019 $ 119,808 $ 170,105 (50,297)
Balance, beginning of period (in shares) at May. 04, 2019   14,224,648  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Employee stock purchases (in shares)   22,354  
Employee stock purchases 77 $ 77  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   70,725  
Net Share Settlement Of Stock Options And Restricted Stock, Shares   (10,792)  
Net Share Settlement Of Stock Options And Restricted Stock Value (44) $ (44)  
Stock-based compensation expense 731 $ 731  
Repurchase and retirement of common stock (in shares)   (345,906)  
Repurchase and retirement of common stock (1,046)   (1,046)
Net loss (17,120)   (17,120)
Balance, end of period at Aug. 03, 2019 102,406 $ 170,869 (68,463)
Balance, end of period (in shares) at Aug. 03, 2019   13,961,029  
Increase (Decrease) in Stockholders Equity [Roll Forward]      
Employee stock purchases (in shares)   36,453  
Employee stock purchases 45 $ 45  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   98,298  
Net Share Settlement Of Stock Options And Restricted Stock, Shares   (23,937)  
Net Share Settlement Of Stock Options And Restricted Stock Value (33) $ (33)  
Stock-based compensation expense $ 704 $ 704  
Repurchase and retirement of common stock (in shares) (174,313) (174,313)  
Repurchase and retirement of common stock $ (243)   (243)
Net loss (22,306)   (22,306)
Balance, end of period at Nov. 02, 2019 $ 80,573 $ 171,585 $ (91,012)
Balance, end of period (in shares) at Nov. 02, 2019 13,897,530 13,897,530