XML 34 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Paid in Capital
Retained Earnings
Treasury Stock
Total
Balances at Jan. 28, 2017 $ 155 $ 90,036 $ 148,585 $ (15,185) $ 223,591
Balances (in shares) at Jan. 28, 2017 15,732,339     833,188  
Increase (Decrease) in Stockholders' Equity          
Vesting of nonvested shares and restricted stock units $ 2       2
Vesting of nonvested restricted stock units (in shares) 12,982        
Issuance of nonvested shares to employees and directors under incentive plan (in shares) 118,676        
Forfeiture of nonvested shares by employees and directors (in shares) (31,303)        
Stock-based compensation expense   1,632     1,632
Net share settlement of nonvested shares and restricted stock units $ (1) (1,063)     (1,064)
Net share settlement of nonvested shares and restricted stock units (in shares) (54,748)        
Repurchase of common stock       $ (25,035) (25,035)
Repurchase of common stock (in shares)       1,200,982  
Dividends paid to stockholders     (4,232)   (4,232)
Net income (loss)     14,574   14,574
Balances at Feb. 03, 2018 $ 156 90,605 158,927 $ (40,220) 209,468
Balances (in shares) at Feb. 03, 2018 15,777,946     2,034,170  
Increase (Decrease) in Stockholders' Equity          
Vesting of nonvested shares and restricted stock units $ 1       1
Vesting of nonvested restricted stock units (in shares) 10,663        
Issuance of nonvested shares to employees and directors under incentive plan (in shares) 80,045        
Stock-based compensation expense   2,238     2,238
Net share settlement of nonvested shares and restricted stock units   (1,049)     (1,049)
Net share settlement of nonvested shares and restricted stock units (in shares) (40,941)        
Repurchase of common stock       $ (40,400) (40,400)
Repurchase of common stock (in shares)       1,635,306  
Dividends paid to stockholders     (4,207)   (4,207)
Net income (loss)     21,374   21,374
Balances at Feb. 02, 2019 $ 157 91,794 176,094 $ (80,620) $ 187,425
Balances (in shares) at Feb. 02, 2019 15,827,713     3,669,476 15,827,713
Increase (Decrease) in Stockholders' Equity          
Vesting of nonvested shares and restricted stock units $ 1       $ 1
Vesting of nonvested restricted stock units (in shares) 18,851        
Issuance of nonvested shares to employees and directors under incentive plan (in shares) 122,816        
Forfeiture of nonvested shares by employees and directors (in shares) (24,359)        
Stock-based compensation expense   2,121     2,121
Net share settlement of nonvested shares and restricted stock units $ (1) (735)     (736)
Net share settlement of nonvested shares and restricted stock units (in shares) (37,355)        
Repurchase of common stock       $ (28,445) (28,445)
Repurchase of common stock (in shares)       1,404,056  
Dividends paid to stockholders     (3,765)   (3,765)
Net income (loss)     16,503   16,503
Balances at Feb. 01, 2020 $ 157 $ 93,180 186,772 $ (109,065) $ 171,044
Balances (in shares) at Feb. 01, 2020 15,907,666     5,073,532 15,907,666
Increase (Decrease) in Stockholders' Equity          
Adoption of lease accounting standard (See Note 10)     $ (2,060)   $ (2,060)