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Note 8 - Stockholders' Equity
 6 Months Ended
Aug. 03, 2019
Notes to Financial Statements  
Stockholders' Equity Note Disclosure [Text Block]
8.
Stockholders’ Equity
 
The following table sets forth the changes in stockholders’ equity (in thousands) for the
thirteen
weeks ended
August 3, 2019
and
August 4, 2018
:
 
   
For the thirteen weeks ended August 3, 2019
    
For the thirteen weeks ended August 4, 2018
  
                                                                                 
   
Common
    
 
 
 
  
 
 
 
  
Retained
    
 
 
 
  
Common
    
 
 
 
  
 
 
 
  
Retained
    
 
 
 
   
stock
    
APIC (1)
    
AOCI (2)
    
earnings
    
Total
    
stock
    
APIC (1)
    
AOCI (2)
    
earnings
    
Total
  
Balance, beginning
   $
149
     $
69,550
     $
(12,123
 )   $
30,861
      
88,437
     $
151
     $
66,908
     $
(11,546
 )   $
55,904
     $
111,417
  
Share repurchase and retirement    
-
      
-
      
-
      
-
      
-
      
(1
 )    
(405
 )    
-
      
(293
 )    
(699
 )
Stock-based compensation    
-
      
734
      
-
      
-
      
734
      
-
      
849
      
-
      
-
      
849
  
Shares issued under employee stock plans    
3
      
11
      
-
      
-
      
14
      
-
      
31
      
-
      
-
      
31
  
Other comprehensive income (loss)    
-
      
-
      
544
      
-
      
544
      
-
      
-
      
(468
 )    
-
      
(468
 )
Net loss    
-
      
-
      
-
      
(1,224
 )    
(1,224
 )    
-
      
-
      
-
      
(1,800
 )    
(1,800
 )
Balance, ending
   $
152
     $
70,295
     $
(11,579
 )   $
29,637
     $
88,505
     $
150
     $
67,383
     $
(12,015
 )   $
53,811
     $
109,329
  
 
(
1
) - Additional paid-in capital (“APIC”)
(
2
) - Accumulated other comprehensive income (loss) (“AOCI”)
 
The following table sets forth the changes in stockholders’ equity (in thousands) for the
twenty-six
week periods ended 
August 3, 2019
and
August 4, 2018
:
 
   
For the twenty-six weeks ended August 3, 2019
    
For the twenty-six weeks ended August 4, 2018
  
                                                                                 
   
Common
    
 
 
 
  
 
 
 
  
Retained
    
 
 
 
  
Common
    
 
 
 
  
 
 
 
  
Retained
    
 
 
 
   
stock
    
APIC (1)
    
AOCI (2)
    
earnings
    
Total
    
stock
    
APIC (1)
    
AOCI (2)
    
earnings
    
Total
  
Balance, beginning
   $
150
     $
69,088
     $
(12,018
 )   $
37,094
     $
94,314
     $
150
     $
66,843
     $
(10,800
 )   $
55,909
     $
112,102
  
Adoption of new accounting standard    
-
      
-
      
-
      
(7,430
 )    
(7,430
 )    
-
      
-
      
-
      
-
      
-
  
Subtotal
   $
150
     $
69,088
     $
(12,018
 )   $
29,664
     $
86,884
     $
150
     $
66,843
     $
(10,800
 )   $
55,909
     $
112,102
  
Share repurchase and retirement    
-
      
-
      
-
      
-
      
-
      
(2
 )    
(791
 )    
-
      
(636
 )    
(1,429
 )
Stock-based compensation    
-
      
1,454
      
-
      
-
      
1,454
      
-
      
1,689
      
-
      
-
      
1,689
  
Shares issued under employee stock plans    
2
      
(246
 )    
-
      
-
      
(244
 )    
2
      
(359
 )    
-
      
-
      
(357
 )
Other comprehensive income (loss)    
-
      
-
      
440
      
-
      
440
      
-
      
-
      
(1,215
 )    
-
      
(1,215
 )
Other    
-
      
-
      
-
      
-
      
-
      
-
      
-
      
-
      
(16
 )    
(16
 )
Net loss    
-
      
-
      
-
      
(28
 )    
(28
 )    
-
      
-
      
-
      
(1,446
 )    
(1,446
 )
Balance, ending
   $
152
     $
70,295
     $
(11,579
 )   $
29,637
     $
88,505
     $
150
     $
67,383
     $
(12,015
 )   $
53,811
     $
109,329
  
 
(
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
August 3, 2019
, the Company has repurchased approximately
1.3
 million shares at an average price of
$8.75
 per share for an aggregate amount of approximately
$11.2
 million, leaving approximately
$8.8
million authorized under the program as of that date.