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Note 8 - Stockholders' Equity
 3 Months Ended
Apr. 30, 2022
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 April 30, 2022 and May 1, 2021 (in thousands):

 

  

For the thirteen weeks ended April 30, 2022

  

For the thirteen weeks ended May 1, 2021

 
                                         
   Common           Retained       Common           Retained     
  

stock

  

APIC (1)

  

AOCI (2)

  

earnings

  

Total

  

stock

  

APIC (1)

  

AOCI (2)

  

earnings

  

Total

 

Balance, beginning

 $162  $75,490  $(12,470) $30,501  $93,683  $159  $72,822  $(12,615) $6,942  $67,308 

Shares issued under employee stock plans

  2   538         540   5   574         579 

Stock-based compensation

     428         428      551         551 

Shares withheld in lieu of tax withholdings

  (1)  (2,178)        (2,179)  (1)  (923)        (924)

Other

     (4)        (4)              - 

Share Repurchase

  (6)  (2,313)     (5,819)  (8,138)              - 

Other comprehensive income

        18      18         83      83 

Net income

           14,190   14,190            10,380   10,380 

Balance, ending

 $157  $71,962  $(12,452) $38,872  $98,539  $163  $73,024  $(12,532) $17,322  $77,977 

 

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

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

 

Subsequent to  April 30, 2022 and through June 7, 2022, we have utilized $1.6 million in cash to repurchase 98,999 shares under our $25.0 million program that was authorized by our Board of Directors on November 30, 2021, leaving $10.9 million available under authorization to purchase additional shares.