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Note 8 - Stockholders' Equity (Tables)

6 Months Ended

Jul. 31, 2021

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

		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

		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

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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=123467817&loc=d3e21463-112644

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- References

No definition available.

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