For the thirty-nine weeks ended October 28, 2023

For the thirty-nine weeks ended October 29, 2022

Common

Retained

Common

Retained

stock

APIC (1)

AOCI (2)

earnings

Total

stock

APIC (1)

AOCI (2)

earnings

Total

Balance, beginning

$

148

$

69,868

$

(12,274

)

$

61,375

$

119,117

$

162

$

75,490

$

(12,470

)

$

30,501

$

93,683

Adoption of new accounting standard

(785

)

Subtotal

$

148

$

69,868

$

(12,274

)

$

60,590

$

118,332

$

162

$

75,490

$

(12,470

)

$

30,501

$

93,683

Issuance of Restricted Stock

-

Shares issued under employee stock plans

4

2,436

2,440

2

1,004

1,006

Stock-based compensation

1,121

1,175

Shares withheld in lieu of tax withholdings

(2

)

(3,638

)

(3,640

)

(1

)

(2,178

)

(2,179

)

Share Repurchase

(6

)

(3,146

)

(12,087

)

(15,239

)

(16

)

(7,073

)

(17,083

)

(24,172

)

Other

196

4

(28

)

(24

)

Dividend

(22,049

)

(22,049

)

-

Other comprehensive (loss) income

(45

)

(45

)

134

Net income

30,532

27,475

Balance, ending

$

144

$

66,641

$

(12,319

)

$

57,182

$

111,648

$

147

$

68,422

$

(12,336

)

$

40,865

$

97,098