XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Balance, beginning of period at Feb. 01, 2020 $ 76,955 $ 172,885 $ (95,930)
Balance, beginning of period (in shares) at Feb. 01, 2020   13,955,826  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Employee stock purchases 35 $ 35  
Employee stock purchases (in shares)   34,999  
Restricted stock issued   32,341  
Net share settlement of stock options and restricted stock (8) $ (8)  
Net share settlement of stock options and restricted stock (in shares)   (8,663)  
Stock-based compensation expense 307 $ 307  
Net income (loss) (7,438)   (7,438)
Balance, end of period at May. 02, 2020 69,851 $ 173,219 (103,368)
Balance, end of period (in shares) at May. 02, 2020   14,014,503  
Balance, beginning of period at Feb. 01, 2020 76,955 $ 172,885 (95,930)
Balance, beginning of period (in shares) at Feb. 01, 2020   13,955,826  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Exercise of stock options $ 0    
Repurchase and retirement of common stock (in shares) 0    
Net income (loss) $ (16,801)    
Balance, end of period at Aug. 01, 2020 $ 60,812 $ 173,543 (112,731)
Balance, end of period (in shares) at Aug. 01, 2020 14,240,081 14,240,081  
Balance, beginning of period at May. 02, 2020 $ 69,851 $ 173,219 (103,368)
Balance, beginning of period (in shares) at May. 02, 2020   14,014,503  
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Restricted stock issued   230,688  
Net share settlement of stock options and restricted stock (5) $ (5)  
Net share settlement of stock options and restricted stock (in shares)   (5,110)  
Stock-based compensation expense $ 329 $ 329  
Repurchase and retirement of common stock (in shares) 0    
Net income (loss) $ (9,363)   (9,363)
Balance, end of period at Aug. 01, 2020 $ 60,812 $ 173,543 (112,731)
Balance, end of period (in shares) at Aug. 01, 2020 14,240,081 14,240,081  
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 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 (257) $ (257)  
Net share settlement of stock options and restricted stock (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 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 (73) $ (73)  
Net share settlement of stock options and restricted stock (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