XML 30 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Feb. 02, 2019 $ 99,246   $ 116 $ 1,135,401 $ (1,036,188)   $ (83)
Beginning Balance, shares at Feb. 02, 2019     11,622,994        
Comprehensive income:              
Net income (loss) 30,396       30,396    
Foreign currency translation adjustments (20)           (20)
Cumulative effect of accounting change from adoption of ASU 2016-02 | ASU 2016-02 [Member]   $ (589)       $ (589)  
Share-based compensation expense 2,033     2,033      
Restricted stock unit vestings 1   $ 1        
Restricted stock unit vestings, shares     79,918        
Tax withholdings related to restricted stock vesting (321)     (321)      
Tax withholdings related to restricted stock vesting, shares     (24,509)        
Issuance of common stock related to Employee Stock Purchase Plan ("ESPP") 34     34      
Issuance of common stock related to Employee Stock Purchase Plan ("ESPP"), shares     2,190        
Ending Balance at Feb. 01, 2020 $ 130,780   $ 117 1,137,147 (1,006,381)   (103)
Ending Balance, shares at Feb. 01, 2020 11,680,593   11,680,593        
Comprehensive income:              
Net income (loss) $ (65,649)       (65,649)    
Foreign currency translation adjustments (25)           (25)
Share-based compensation expense 1,275     1,275      
Restricted stock unit vestings     $ 1 (1)      
Restricted stock unit vestings, shares     161,065        
Tax withholdings related to restricted stock vesting (222)     (222)      
Tax withholdings related to restricted stock vesting, shares     (41,659)        
Issuance of common stock related to Employee Stock Purchase Plan ("ESPP") 48     48      
Issuance of common stock related to Employee Stock Purchase Plan ("ESPP"), shares     9,024        
Ending Balance at Jan. 30, 2021 $ 66,207   $ 118 $ 1,138,247 $ (1,072,030)   $ (128)
Ending Balance, shares at Jan. 30, 2021 11,809,023   11,809,023