XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Note 8 - Stockholders' Equity - Changes in Stockholders' Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Balance $ 68,457 $ 88,437 $ 88,631 $ 94,314
Issuance of restricted/performance stock 0 14 499 (244)
Stock-based compensation 417 734 892 1,454
Shares withheld in lieu of tax withholdings   (0) 115 (0)
Other (1)   0 (1)
Other comprehensive income (loss) (429) 544 (259) 440
Net loss (13,909) (1,224) (35,113) (28)
Balance, ending 54,535 88,505 54,535 88,505
Cumulative Effect, Period of Adoption, Adjustment [Member]        
Balance       (7,430)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]        
Balance     88,631 86,884
Common Stock [Member]        
Balance 155 149 152 150
Issuance of restricted/performance stock 1 3 4 2
Shares withheld in lieu of tax withholdings     1  
Other     1  
Balance, ending 156 152 156 152
Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]        
Balance     152 150
Additional Paid-in Capital [Member]        
Balance [1] 71,491 69,550 70,633 69,088
Issuance of restricted/performance stock [1] (1) 11 495 (246)
Stock-based compensation [1] 417 734 892 1,454
Shares withheld in lieu of tax withholdings [1]     114  
Other [1] (1)    
Balance, ending [1] 71,906 70,295 71,906 70,295
Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]        
Balance [1]     70,633 69,088
AOCI Attributable to Parent [Member]        
Balance [2] (11,909) (12,123) (12,079) (12,018)
Other comprehensive income (loss) [2] (429) 544 (259) 440
Balance, ending [2] (12,339) (11,579) (12,339) (11,579)
AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]        
Balance [2]     (12,079) (12,018)
Retained Earnings [Member]        
Balance 8,720 30,861 29,925 37,094
Net loss (13,909) (1,224) (35,113) (28)
Balance, ending $ (5,188) $ 29,637 (5,188) 29,637
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Balance       (7,430)
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]        
Balance     $ 29,925 $ 29,664
[1] Additional paid-in capital ("APIC")
[2] Accumulated other comprehensive income (loss) ("AOCI")