XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Stockholders' Equity
 6 Months Ended
Jul. 31, 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  July 31, 2021 and August 1, 2020 (in thousands):

 

  

For the thirteen weeks ended July 31, 2021

  

For the thirteen weeks ended August 1, 2020

 
                                         
  

Common

          

Retained

      

Common

          

Retained

     
  

stock

  

APIC (1)

  

AOCI (2)

  

earnings

  

Total

  

stock

  

APIC (1)

  

AOCI (2)

  

earnings

  

Total

 

Balance, beginning

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

Issuance of restricted/performance stock

              -   1   (1)        0 

Stock-based compensation

     370         370      417         417 

Shares withheld in lieu of tax withholdings

              -               - 

Other

  (3)  3         -      (1)  (1)  1   (1)

Other comprehensive income (loss)

        (47)     (47)        (429)     (429)

Net income (loss)

           6,835   6,835            (13,909)  (13,909)

Balance, ending

 $160  $73,397  $(12,579) $24,157  $85,135  $156  $71,906  $(12,339) $(5,188) $54,535 

 

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

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

 

  

For the twenty-six weeks ended July 31, 2021

  

For the twenty-six weeks ended August 1, 2020

 
                                         
  

Common

          

Retained

      

Common

          

Retained

     
  

stock

  

APIC (1)

  

AOCI (2)

  

earnings/(deficit)

  

Total

  

stock

  

APIC (1)

  

AOCI (2)

  

earnings/(deficit)

  

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   495         499 

Stock-based compensation

     921         921      892         892 

Shares withheld in lieu of tax withholdings

  (1)  (922)        (923)  (1)  (114)        (115.00)

Other

  (3)  2         (1)  1      (1)     0 

Other comprehensive income (loss)

        36      36         (259)     (259)

Net loss

           17,215   17,215            (35,113)  (35,113)

Balance, ending

 $160  $73,397  $(12,579) $24,157  $85,135  $156  $71,906  $(12,339) $(5,188) $54,535 

 

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

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