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Note 8 - Stockholders' Equity (Tables)

6 Months Ended

Aug. 01, 2020

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

		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

		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

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

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- References

No definition available.

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