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SHARE-BASED COMPENSATION (Tables)

6 Months Ended

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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