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Note 8 - Stockholders' Equity | 6 Months Ended
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Aug. 01, 2020
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 1, 2020 and August 3, 2019 (in thousands):
|  | For the thirteen weeks ended August 1, 2020 |  |  | For the thirteen weeks ended August 3, 2019 |
|  | Common |  |  |  |  |  |  |  |  |  |  | Retained |  |  |  |  |  |  | Common |  |  |  |  |  |  |  |  |  |  | Retained |  |  |  |  |
|  | stock |  |  | APIC (1) |  |  | AOCI (2) |  |  | earnings/(deficit) |  |  | Total |  |  | stock |  |  | APIC (1) |  |  | AOCI (2) |  |  | earnings/(deficit) |  |  | Total |
Balance, beginning |  | $ | 155 |  |  | $ | 71,491 |  |  | $ | (11,909 | ) |  | $ | 8,720 |  |  | $ | 68,457 |  |  | $ | 149 |  |  | $ | 69,550 |  |  | $ | (12,123 | ) |  | $ | 30,861 |  |  | $ | 88,437 |
Issuance of restricted/performance stock |  | $ | 1 |  |  | $ | (1 | ) |  |  |  |  |  |  |  |  |  |  | - |  |  | $ | 3 |  |  | $ | 11 |  |  |  |  |  |  |  |  |  |  |  | 14 |
Stock-based compensation |  |  |  |  |  |  | 417 |  |  |  |  |  |  |  |  |  |  |  | 417 |  |  |  |  |  |  |  | 734 |  |  |  |  |  |  |  |  |  |  |  | 734 |
Shares withheld in lieu of tax withholdings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Other |  |  |  |  |  |  | (1 | ) |  |  | (1 | ) |  |  | 1 |  |  |  | (1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | (429 | ) |  |  |  |  |  |  | (429 | ) |  |  |  |  |  |  |  |  |  |  | 544 |  |  |  |  |  |  |  | 544 |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,909 | ) |  |  | (13,909 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,224 | ) |  |  | (1,224 | )
Balance, ending |  | $ | 156 |  |  | $ | 71,906 |  |  | $ | (12,339 | ) |  | $ | (5,188 | ) |  | $ | 54,535 |  |  | $ | 152 |  |  | $ | 70,295 |  |  | $ | (11,579 | ) |  | $ | 29,637 |  |  | $ | 88,505 |
(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 weeks ended August 1, 2020 and August 3, 2019 (in thousands):
|  | For the twenty-six weeks ended August 1, 2020 |  |  | For the twenty-six weeks ended August 3, 2019 |
|  | Common |  |  |  |  |  |  |  |  |  |  | Retained |  |  |  |  |  |  | Common |  |  |  |  |  |  |  |  |  |  | Retained |  |  |  |  |
|  | stock |  |  | APIC (1) |  |  | AOCI (2) |  |  | earnings/(deficit) |  |  | Total |  |  | stock |  |  | APIC (1) |  |  | AOCI (2) |  |  | earnings/(deficit) |  |  | Total |
Balance, beginning |  | $ | 152 |  |  | $ | 70,633 |  |  | $ | (12,079 | ) |  | $ | 29,925 |  |  | $ | 88,631 |  |  | $ | 150 |  |  | $ | 69,088 |  |  | $ | (12,018 | ) |  | $ | 37,094 |  |  | $ | 94,314 |
Adoption of new accounting standard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (7,430 | ) |  |  | (7,430 | )
Subtotal |  | $ | 152 |  |  | $ | 70,633 |  |  | $ | (12,079 | ) |  | $ | 29,925 |  |  | $ | 88,631 |  |  | $ | 150 |  |  | $ | 69,088 |  |  | $ | (12,018 | ) |  | $ | 29,664 |  |  | $ | 86,884 |
Issuance of restricted/performance stock |  |  | 4 |  |  |  | 495 |  |  |  |  |  |  |  |  |  |  |  | 499 |  |  |  | 2 |  |  |  | (246 | ) |  |  |  |  |  |  |  |  |  |  | (244 | )
Stock-based compensation |  |  |  |  |  |  | 892 |  |  |  |  |  |  |  |  |  |  |  | 892 |  |  |  |  |  |  |  | 1,454 |  |  |  |  |  |  |  |  |  |  |  | 1,454 |
Shares withheld in lieu of tax withholdings |  |  | (1 | ) |  |  | (114 | ) |  |  |  |  |  |  |  |  |  |  | (115 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Other |  |  | 1 |  |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | ) |  |  | 1 |  |  |  | (1 | )
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | (259 | ) |  |  |  |  |  |  | (259 | ) |  |  |  |  |  |  |  |  |  |  | 440 |  |  |  |  |  |  |  | 440 |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (35,113 | ) |  |  | (35,113 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (28 | ) |  |  | (28 | )
Balance, ending |  | $ | 156 |  |  | $ | 71,906 |  |  | $ | (12,339 | ) |  | $ | (5,188 | ) |  | $ | 54,535 |  |  | $ | 152 |  |  | $ | 70,295 |  |  | $ | (11,579 | ) |  | $ | 29,637 |  |  | $ | 88,505 |
(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 1, 2020, the Company had 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. The Company does not plan to utilize cash to resume share repurchases in fiscal 2020. In addition, the Company's ability to repurchase shares is limited by conditions set forth by its lender in its credit agreement, as described below.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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