XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Balance at Nov. 02, 2019 $ 49,466,315 $ 536,491 $ 10,687,662 $ 55,298,750 $ 389,164 $ (17,445,752)
Balance, shares at Nov. 02, 2019   3,664,070        
Adoption of ASU 2016 (Adoption of ASU 2016-01 [Member]) at Feb. 01, 2020       389,164 $ (389,164)  
Adoption of ASU 2016 (Adoption of ASU 2016-02 [Member]) at Feb. 01, 2020 (64,591)     (64,591)    
Purchase of treasury stock (345,600)         (345,600)
Purchase of treasury stock, shares   (14,400)        
Stock-based compensation 906   906      
Net income 1,400,141     1,400,141    
Balance at Feb. 01, 2020 50,457,171 $ 536,491 10,688,568 57,023,464   (17,791,352)
Balance (Adjustments for New Accounting Pronouncement [Member]) at Feb. 01, 2020 49,401,724 $ 536,491 10,687,662 55,623,323   (17,445,752)
Balance, shares at Feb. 01, 2020   3,649,670        
Balance, shares (Adjustments for New Accounting Pronouncement [Member]) at Feb. 01, 2020   3,664,070        
Cash dividend (3,630,970)     (3,630,970)    
Purchase of treasury stock (476,850)         (476,850)
Purchase of treasury stock, shares   (18,700)        
Stock-based compensation 906   906      
Net income 1,550,004     1,550,004    
Balance at May. 04, 2020 47,900,261 $ 536,491 10,689,474 54,942,498   (18,268,202)
Balance, shares at May. 04, 2020   3,630,970        
Stock-based compensation 6,556   4,174     2,382
Stock-based compensation, shares   226        
Net income 1,160,138     1,160,138    
Balance at Aug. 01, 2020 49,066,955 $ 536,491 10,693,648 56,102,636   (18,265,820)
Balance, shares at Aug. 01, 2020   3,631,196        
Balance at Oct. 31, 2020 50,941,276 $ 536,491 10,694,554 57,976,051   (18,265,820)
Balance, shares at Oct. 31, 2020   3,631,196        
Stock-based compensation 20,521   20,521      
options 15,125   1,950     13,175
options, shares   1,250        
Net income 1,065,765     1,065,765    
Balance at Jan. 31, 2021 52,042,687 $ 536,491 10,717,025 59,041,816   (18,252,645)
Balance, shares at Jan. 31, 2021   3,632,446        
Balance at Oct. 31, 2020 50,941,276 $ 536,491 10,694,554 57,976,051   (18,265,820)
Balance, shares at Oct. 31, 2020   3,631,196        
Net income 3,841,449          
Balance at Jul. 31, 2021 47,740,536 $ 536,491 10,749,843 58,185,400   (21,731,198)
Balance, shares at Jul. 31, 2021   3,532,100        
Balance at Jan. 31, 2021 52,042,687 $ 536,491 10,717,025 59,041,816   (18,252,645)
Balance, shares at Jan. 31, 2021   3,632,446        
Cash dividend (3,632,100)     (3,632,100)    
Purchase of treasury stock (10,553)         (10,553)
Purchase of treasury stock, shares   (346)        
Stock-based compensation 16,409   16,409      
Net income 1,724,938     1,724,938    
Balance at Apr. 30, 2021 50,141,381 $ 536,491 10,733,434 57,134,654   (18,263,198)
Balance, shares at Apr. 30, 2021   3,632,100        
Purchase of treasury stock (3,468,000)         (3,468,000)
Purchase of treasury stock, shares   (100,000)        
Stock-based compensation 16,409   16,409      
Net income 1,050,746          
Balance at Jul. 31, 2021 $ 47,740,536 $ 536,491 $ 10,749,843 $ 58,185,400   $ (21,731,198)
Balance, shares at Jul. 31, 2021   3,532,100