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SHARE-BASED COMPENSATION (Tables) | 6 Months Ended
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May 01, 2022
SHARE-BASED COMPENSATION [Abstract] |
Share-based Compensation Expenses | The table below presents information on our share-based compensation expenses for the three and six-month periods ended May 1, 2022, and May 2, 2021.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Expense reported in: |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  | $ | 182 |  |  | $ | 97 |  |  | $ | 324 |  |  | $ | 208 |
Selling, general and administrative |  |  | 1,243 |  |  |  | 1,207 |  |  |  | 2,424 |  |  |  | 2,304 |
Research and development |  |  | 159 |  |  |  | 118 |  |  |  | 293 |  |  |  | 211 |
Total expense incurred |  | $ | 1,584 |  |  | $ | 1,422 |  |  | $ | 3,041 |  |  | $ | 2,723 |
Expense by award type: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 1,316 |  |  | $ | 1,313 |  |  | $ | 2,683 |  |  | $ | 2,484 |
Stock options |  |  | 221 |  |  |  | 54 |  |  |  | 259 |  |  |  | 138 |
ESPP |  |  | 47 |  |  |  | 55 |  |  |  | 99 |  |  |  | 101 |
Total expense incurred |  | $ | 1,584 |  |  | $ | 1,422 |  |  | $ | 3,041 |  |  | $ | 2,723 |
Income tax benefits of share-based compensation |  | $ | 104 |  |  | $ | 62 |  |  | $ | 188 |  |  | $ | 108 |
Share-based compensation cost capitalized |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Restricted Stock Awards Activity | The table below presents information on our restricted stock awards for the three and six-months ended May 1, 2022, and May 2, 2021.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Number of shares granted in period |  |  | - |  |  |  | 15,000 |  |  |  | 535,400 |  |  |  | 556,200 |
Weighted-average grant-date fair value of awards (in dollars per share) |  | $ | - |  |  | $ | 12.65 |  |  | $ | 19.28 |  |  | $ | 11.17 |
Compensation cost not yet recognized |  | $ | 10,779 |  |  | $ | 9,762 |  |  | $ | 10,779 |  |  | $ | 9,762 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 2.8 |  |  |  | 2.9 |  |  |  | 2.8 |  |  |  | 2.9 |
Shares outstanding at balance sheet date |  |  | 891,429 |  |  |  | 1,022,327 |  |  |  | 891,429 |  |  |  | 1,022,327 |
Stock Options Activity | The table below presents information on our stock options for the three and six-months ended May 1, 2022, and May 2, 2021.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Number of options granted in period |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Cash received from option exercised |  | $ | 438 |  |  | $ | 309 |  |  | $ | 4,149 |  |  | $ | 967 |
Compensation cost not yet recognized |  | $ | 52 |  |  | $ | 232 |  |  | $ | 52 |  |  | $ | 232 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 0.7 |  |  |  | 1.4 |  |  |  | 0.7 |  |  |  | 1.4 |
Information on Outstanding and Exercisable Option | Information on outstanding and exercisable option awards as of May 1, 2022, is presented below.
Options |  | Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Life (in years) |  | Aggregate Intrinsic Value |
Outstanding at May 1, 2022 |  | 718,213 |  | $ | 9.90 |  | 3.5 |  | $ | 3,657 |
Exercisable at May 1, 2022 |  | 693,987 |  | $ | 9.90 |  | 3.4 |  | $ | 3,531 |

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