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Note 8 - Stockholders' Equity
3 Months Ended
May 01, 2021
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  May 1, 2021 and May 2, 2020 (in thousands):

 

  

For the thirteen weeks ended May 1, 2021

  

For the thirteen weeks ended May 2, 2020

 
                                         
  

Common

          

Retained

      

Common

          

Retained

     
  

stock

  

APIC (1)

  

AOCI (2)

  

earnings

  

Total

  

stock

  

APIC (1)

  

AOCI (2)

  

earnings

  

Total

 

Balance, beginning

 $159  $72,822  $(12,615) $6,942  $67,308  $152  $70,633  $(12,079) $29,925  $88,631 
Issuance of restricted/performance stock $5  $574         579   4   496         500 
Stock-based compensation     551         551      476         476 
Shares withheld in lieu of tax withholdings  (1)  (923)        (924)  (1)  (114)        (115)
Other              -            (1)  (1)
Other comprehensive income (loss)        83      83         170      170 
Net income (loss)           10,380   10,380            (21,204)  (21,204)

Balance, ending

 $163  $73,024  $(12,532) $17,322  $77,977  $155  $71,491  $(11,909) $8,720  $68,457 

 

(1) - Additional paid-in capital (“APIC”)

(2) - Accumulated other comprehensive income (loss) (“AOCI”)