XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Paid in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Total
Balances at Feb. 02, 2019 $ 157 $ 91,794 $ (2,060) $ 176,094 $ (80,620) $ (2,060) $ 187,425
Balances (in shares) at Feb. 02, 2019 15,827,713       3,669,476    
Increase (Decrease) in Stockholders' Equity              
Vesting of nonvested restricted stock units $ 1           1
Issuance of nonvested shares under incentive plan (in shares) 57,133            
Stock-based compensation expense   706         706
Net share settlement of nonvested shares and restricted stock units $ (1) (712)         (713)
Net share settlement of nonvested shares and restricted stock units (in shares) (36,237)            
Repurchase of common stock         $ (1,640)   (1,640)
Repurchase of common stock (in shares)         82,312    
Dividends paid to stockholders       (958)     (958)
Net income (loss)       7,788     7,788
Balances at May. 04, 2019 $ 157 91,788   180,864 $ (82,260)   190,549
Balances (in shares) at May. 04, 2019 15,848,609       3,751,788    
Balances at Feb. 02, 2019 $ 157 91,794 $ (2,060) 176,094 $ (80,620) $ (2,060) 187,425
Balances (in shares) at Feb. 02, 2019 15,827,713       3,669,476    
Increase (Decrease) in Stockholders' Equity              
Net income (loss)             7,081
Balances at Nov. 02, 2019 $ 157 92,512   178,265 $ (90,287)   180,647
Balances (in shares) at Nov. 02, 2019 15,882,403       4,232,289    
Balances at May. 04, 2019 $ 157 91,788   180,864 $ (82,260)   190,549
Balances (in shares) at May. 04, 2019 15,848,609       3,751,788    
Increase (Decrease) in Stockholders' Equity              
Issuance of nonvested shares under incentive plan (in shares) 27,478            
Forfeiture of nonvested shares (in shares) (19,969)            
Stock-based compensation expense   348         348
Net share settlement of nonvested shares and restricted stock units   (16)         (16)
Net share settlement of nonvested shares and restricted stock units (in shares) (837)            
Repurchase of common stock         $ (2,904)   (2,904)
Repurchase of common stock (in shares)         190,288    
Dividends paid to stockholders       (954)     (954)
Net income (loss)       377     377
Balances at Aug. 03, 2019 $ 157 92,120   180,287 $ (85,164)   187,400
Balances (in shares) at Aug. 03, 2019 15,855,281       3,942,076    
Increase (Decrease) in Stockholders' Equity              
Issuance of nonvested shares under incentive plan (in shares) 27,122            
Stock-based compensation expense   392         392
Repurchase of common stock         $ (5,123)   (5,123)
Repurchase of common stock (in shares)         290,213    
Dividends paid to stockholders       (938)     (938)
Net income (loss)       (1,084)     (1,084)
Balances at Nov. 02, 2019 $ 157 92,512   178,265 $ (90,287)   180,647
Balances (in shares) at Nov. 02, 2019 15,882,403       4,232,289    
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              
Vesting of nonvested restricted stock units $ 1           $ 1
Issuance of nonvested shares under incentive plan (in shares) 86,025            
Forfeiture of nonvested shares (in shares) (8,872)            
Stock-based compensation expense   469         469
Net share settlement of nonvested shares and restricted stock units   (479)         (479)
Net share settlement of nonvested shares and restricted stock units (in shares) (34,487)            
Repurchase of common stock         $ (6,254)   (6,254)
Repurchase of common stock (in shares)         260,254    
Dividends paid to stockholders       (831)     (831)
Net income (loss)       (20,892)     (20,892)
Balances at May. 02, 2020 $ 158 93,170   165,049 $ (115,319)   143,058
Balances (in shares) at May. 02, 2020 15,950,332       5,333,786    
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              
Net income (loss)             $ 5,940
Balances at Oct. 31, 2020 $ 158 94,101   191,881 $ (125,207)   $ 160,933
Balances (in shares) at Oct. 31, 2020 15,968,849       5,709,589   15,968,849
Balances at May. 02, 2020 $ 158 93,170   165,049 $ (115,319)   $ 143,058
Balances (in shares) at May. 02, 2020 15,950,332       5,333,786    
Increase (Decrease) in Stockholders' Equity              
Issuance of nonvested shares under incentive plan (in shares) 17,808            
Stock-based compensation expense   536         536
Net share settlement of nonvested shares and restricted stock units   (4)         (4)
Net share settlement of nonvested shares and restricted stock units (in shares) (192)            
Net income (loss)       19,867     19,867
Balances at Aug. 01, 2020 $ 158 93,702   184,916 $ (115,319)   163,457
Balances (in shares) at Aug. 01, 2020 15,967,948       5,333,786    
Increase (Decrease) in Stockholders' Equity              
Issuance of nonvested shares under incentive plan (in shares) 11,047            
Forfeiture of nonvested shares (in shares) (6,346)            
Stock-based compensation expense   497         497
Net share settlement of nonvested shares and restricted stock units   (98)         (98)
Net share settlement of nonvested shares and restricted stock units (in shares) (3,800)            
Repurchase of common stock         $ (9,888)   (9,888)
Repurchase of common stock (in shares)         375,803    
Net income (loss)       6,965     6,965
Balances at Oct. 31, 2020 $ 158 $ 94,101   $ 191,881 $ (125,207)   $ 160,933
Balances (in shares) at Oct. 31, 2020 15,968,849       5,709,589   15,968,849