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Note 8 - Stockholders' Equity (Tables)

9 Months Ended

Oct. 31, 2020

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

		For the thirteen weeks ended October 31, 2020																				For the thirteen weeks ended November 2, 2019
		Common												Retained								Common												Retained
		stock				APIC (1)				AOCI (2)				earnings/(deficit)				Total				stock				APIC (1)				AOCI (2)				earnings/(deficit)				Total
Balance, beginning		$	156			$	71,906			$	(12,303	)		$	(5,188	)		$	54,571			$	152			$	70,295			$	(11,579	)		$	29,637			$	88,505
Issuance of restricted/performance stock		$	4			$	(4	)											-							$	(1	)											(1	)
Stock-based compensation							441												441								(340	)											(340	)
Shares withheld in lieu of tax withholdings																			-																				-
Other							1												1								1				1				(1	)			1.00
Other comprehensive income (loss)											26								26												(349	)							(349	)
Net income (loss)															1,660				1,660																(5,873	)			(5,873	)
Balance, ending		$	160			$	72,344			$	(12,277	)		$	(3,528	)		$	56,699			$	152			$	69,955			$	(11,927	)		$	23,763			$	81,943

		For the thirty-nine weeks ended October 31, 2020																				For the thirty-nine weeks ended November 2, 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			8				491												499				2				(248	)											(246	)
Stock-based compensation							1,334												1,334								1,114												1,114
Shares withheld in lieu of tax withholdings			(1	)			(114	)											(115	)																			-
Other			1																1								1				(1	)							0
Other comprehensive income (loss)											(198	)							(198	)											92								92
Net loss															(33,453	)			(33,453	)															(5,901	)			(5,901	)
Balance, ending		$	160			$	72,344			$	(12,277	)		$	(3,528	)		$	56,699			$	152			$	69,955			$	(11,927	)		$	23,763			$	81,943

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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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