XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Stockholders' Equity - Changes in Stockholders' Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Balance $ 119,117 $ 93,683
Shares issued under employee stock plans 693 540
Stock-based compensation 389 429
Shares withheld in lieu of tax withholdings (0) 2,179
Share Repurchase (3,099) (8,138)
Cash Dividends (22,048) 0
Other 0 (4)
Other comprehensive income 97 18
Net income 14,608 14,191
Balance, ending 108,972 98,539
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]    
Balance
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]    
Balance 118,332 93,683
Common Stock [Member]    
Balance 148 162
Shares issued under employee stock plans 2 2
Stock-based compensation 0 0
Shares withheld in lieu of tax withholdings (0) 1
Share Repurchase (1) (6)
Cash Dividends 0 0
Other 0 0
Other comprehensive income 0 0
Net income 0 0
Balance, ending 149 157
Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]    
Balance
Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]    
Balance 148 162
Additional Paid-in Capital [Member]    
Balance [1] 69,868 75,490
Shares issued under employee stock plans [1] 691 538
Stock-based compensation [1] 389 429
Shares withheld in lieu of tax withholdings (0) 2,178
Share Repurchase [1] (624) (2,313)
Cash Dividends 0 0
Other [1] 0 (4)
Other comprehensive income [1] 0 0
Net income [1] 0 0
Balance, ending [1] 70,324 71,962
Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]    
Balance
Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]    
Balance 69,868 75,490
AOCI Attributable to Parent [Member]    
Balance [2] (12,274) (12,470)
Shares issued under employee stock plans [2] 0 0
Stock-based compensation [2] 0 0
Shares withheld in lieu of tax withholdings (0) (0)
Share Repurchase [2] 0 0
Cash Dividends 0 0
Other [2] 0 0
Other comprehensive income [2] 97 18
Net income [2] 0 0
Balance, ending [2] (12,177) (12,452)
AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]    
Balance
AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]    
Balance (12,274) (12,470)
Retained Earnings [Member]    
Balance 61,375 30,501
Shares issued under employee stock plans 0 0
Stock-based compensation 0 0
Shares withheld in lieu of tax withholdings (0) (0)
Share Repurchase (2,474) (5,819)
Cash Dividends (22,048) 0
Other 0 0
Other comprehensive income 0 0
Net income 14,608 14,190
Balance, ending 50,676 38,872
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]    
Balance (785)
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]    
Balance $ 60,590 $ 30,501
[1] Additional paid-in capital (“APIC”)
[2] Accumulated other comprehensive income (loss) (“AOCI”)