XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Stockholders' Equity
 9 Months Ended
Nov. 03, 2018
Notes to Financial Statements  
Stockholders' Equity Note Disclosure [Text Block]
7.
Stockholders’ Equity
 
The following table sets forth the changes in stockholders’ equity (in thousands) for the
thirteen
and
thirty-nine
 week periods ended 
November 3, 2018
and
October 28, 2017
:
 
 
   
For the thirteen weeks ended November 3, 2018
    
For the thirteen weeks ended October 28, 2017
  
   
 
 
 
  
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
    
 
 
 
  
 
 
 
  
 
 
 
   
Common
    
 
    
 
 
 
  
Retained
    
 
 
 
  
Common
    
 
    
 
 
 
  
Retained
    
 
 
 
   
stock
    
APIC
(1)
    
AOCI
(2)
    
earnings
    
Total
    
stock
    
APIC
(1)
    
AOCI
(2)
    
earnings
    
Total
  
Balance, beginning
   $
150
     $
67,383
     $
(12,015
 )   $
53,811
     $
109,329
     $
160
     $
69,936
     $
(11,901
 )   $
46,169
     $
104,364
  
Share repurchase and retirement
    
(1
 )    
(267
 )    
 
      
(230
 )    
(498
 )    
(1
 )    
(487
 )    
 
      
(510
 )    
(998
 )
Stock-based compensation
    
 
      
935
    
 
 
 
  
 
 
 
    
935
      
 
      
776
      
 
      
 
      
776
  
Shares issued under employee stock plans
    
1
      
223
    
 
 
 
  
 
 
 
    
224
      
 
      
(10
 )    
 
      
 
      
(10
 )
Other comprehensive loss
    
 
      
 
      
(34
 )  
 
 
 
    
(34
 )    
 
      
 
      
(72
 )    
 
      
(72
 )
Net income
    
 
      
 
      
 
      
(6,064
 )    
(6,064
 )    
 
      
 
      
 
      
(2,527
 )    
(2,527
 )
Balance, ending
    
150
      
68,274
      
(12,049
 )    
47,517
     $
103,892
      
159
      
70,215
      
(11,973
 )    
43,132
      
101,533
  
                                                                                 
                                                                                 
                                                                                 
   
For the thirty-nine weeks ended November 3, 2018
    
For the thirty-nine weeks ended October 28, 2017
  
   
 
 
 
  
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
    
 
 
 
  
 
 
 
  
 
 
 
   
Common
    
 
    
 
 
 
  
Retained
    
 
 
 
  
Common
    
 
    
 
 
 
  
Retained
    
 
 
 
   
stock
    
APIC
(1)
    
AOCI
(2)
    
earnings
    
Total
    
stock
    
APIC
(1)
    
AOCI
(2)
    
earnings
    
Total
  
Balance, beginning
   $
150
     $
66,843
     $
(10,800
 )   $
55,908
     $
112,101
     $
159
     $
68,355
     $
(12,496
 )   $
43,496
     $
99,514
  
Share repurchase and retirement
    
(2
 )    
(1,058
 )    
 
      
(867
 )    
(1,927
 )    
(1
 )    
(487
 )    
 
      
(510
 )    
(998
 )
Stock-based compensation
    
 
      
2,624
      
 
      
 
      
2,624
      
 
      
2,815
      
 
      
 
      
2,815
  
Shares issued under employee stock plans
    
2
      
(153
 )    
 
      
 
      
(151
 )    
1
      
(468
 )    
 
      
 
      
(467
 )
Other
    
 
      
18
      
 
      
(14
 )    
4
      
 
      
 
      
 
      
 
      
 
  
Other comprehensive loss
    
 
      
 
      
(1,249
 )    
 
      
(1,249
 )    
 
      
 
      
523
      
 
      
523
  
Net income
    
 
      
 
      
 
      
(7,510
 )    
(7,510
 )    
 
      
 
      
 
      
146
      
146
  
Balance, ending
    
150
      
68,274
      
(12,049
 )    
47,517
      
103,892
      
159
      
70,215
      
(11,973
 )    
43,132
      
101,533
  
(
1
) - Additional paid-in capital (“APIC”)
(
2
) - Accumulated other comprehensive income (loss) (“AOCI”)
 
In
August 2017,
the Company’s Board of Directors authorized a share repurchase program of up to
$20.0
million. From the date of such authorization through
November 3, 2018
, the Company has repurchased 
1.3
 million shares at an average price of
$8.75
 per share for an aggregate amount of
$11.2
 million.