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Note 6 - Stock-based Compensation (Tables)

3 Months Ended

Apr. 29, 2023

Notes Tables

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

		Options
		Shares				Weighted Average Exercise Price
Outstanding, January 28, 2023			177,519			$	14.20
Granted			-				-
Exercised			(7,308	)			12.84
Forfeited			-				-
Canceled or expired			-				-
Outstanding, April 29, 2023			170,211			$	14.26

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

		Time-Based Restricted Stock								Performance-Based Restricted Stock
		Shares				Weighted Average Grant Date Fair Value				Shares				Weighted Average Grant Date Fair Value
Outstanding, January 28, 2023			287,983			$	8.78				295,048			$	8.13
Granted			43,437				24.75				65,254				24.75
Vested			-				-				-				-
Earned			215,130				2.78				(157,373	)			2.78
Forfeited			-				-				-				-
Canceled or expired			-				-				-				-
Outstanding, April 29, 2023			546,550			$	7.69				202,929			$	8.13

Share-Based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block]

		Performance Shares
Earned Shares subject to time-based restrictions at actual			215,130
Unearned shares subject to performance-based restrictions at target:
2021 - 2023 consolidated, cumulative earnings before interest, taxes, depreciation and amortization (EBITDA) objectives			39,821
2021 - 2023 consolidated revenue growth objectives			13,274
2022 - 2024 consolidated, earnings before interest, taxes, depreciation and amortization (EBITDA) growth objectives			63,435
2022 - 2024 consolidated revenue growth objectives			21,145
2023 - 2025 consolidated pre-tax income growth objectives			42,415
2023 - 2025 consolidated revenue growth objectives			22,839
Performance shares outstanding, April 29, 2023			202,929

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

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X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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