XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Feb. 01, 2020 $ 152 $ 70,633 $ (12,079) $ 29,925 $ 88,631
Stock-based compensation expense 0 1,811 0 0 1,811
Shares issued under employee stock plans 8 491 0 0 499
Shares withheld in lieu of tax withholdings (1) (113) 0 0 (114)
Other comprehensive loss 0 0 (536) 0 (536)
Net income (loss) 0 0 0 (22,983) (22,983)
Balance at Jan. 30, 2021 159 72,822 (12,615) 6,942 67,308
Stock-based compensation expense 0 1,691 0 0 1,691
Shares issued under employee stock plans 7 3,866 0 0 3,873
Shares withheld in lieu of tax withholdings (2) (1,757) 0 0 (1,759)
Other comprehensive loss 0 0 145 0 145
Net income (loss) 0 0 0 47,265 47,265
Repurchase of Company stock (2) (1,132) 0 (3,224) (4,358)
Cash dividends 0 0 0 (20,482) (20,482)
Balance at Jan. 29, 2022 $ 162 $ 75,490 $ (12,470) $ 30,501 $ 93,683