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Note 8 - Stockholders' Equity (Tables)

9 Months Ended

Oct. 30, 2021

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

		For the thirteen weeks ended October 30, 2021																				For the thirteen weeks ended October 31, 2020
		Common												Retained								Common												Retained
		stock				APIC (1)				AOCI (2)				earnings				Total				stock				APIC (1)				AOCI (2)				earnings/(deficit)				Total
Balance, beginning		$	160			$	73,397			$	(12,579	)		$	24,157			$	85,135			$	156			$	71,906			$	(12,303	)		$	(5,188	)		$	54,571
Shares issued under employee stock plans			3				2,265												2,268				4				(4	)											-
Stock-based compensation							372												372								441												441
Shares withheld in lieu of tax withholdings			(1	)			(718	)											(719	)																			-
Other			1																1								1												1
Other comprehensive income											84								84												26								26
Net income															5,923				5,923																1,660				1,660
Balance, ending		$	163			$	75,316			$	(12,495	)		$	30,080			$	93,064			$	160			$	72,344			$	(12,277	)		$	(3,528	)		$	56,699

		For the thirty-nine weeks ended October 30, 2021																				For the thirty-nine weeks ended October 31, 2020
		Common												Retained								Common												Retained
		stock				APIC (1)				AOCI (2)				earnings				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
Shares issued under employee stock plans			8				2,838												2,846				8				491												499
Stock-based compensation							1,293												1,293								1,334												1,334
Shares withheld in lieu of tax withholdings			(2	)			(1,640	)											(1,642	)			(1	)			(114	)											(115	)
Other			(2	)			3												1				1																1
Other comprehensive income (loss)											120								120												(198	)							(198	)
Net income (loss)															23,138				23,138																(33,453	)			(33,453	)
Balance, ending		$	163			$	75,316			$	(12,495	)		$	30,080			$	93,064			$	160			$	72,344			$	(12,277	)		$	(3,528	)		$	56,699

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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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