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Note 8 - Stockholders' Equity (Tables)

6 Months Ended

Aug. 03, 2024

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

		For the thirteen weeks ended August 3, 2024																				For the thirteen weeks ended July 29, 2023
		Common												Retained								Common												Retained
		stock				APIC (1)				AOCI (2)				earnings				Total				stock				APIC (1)				AOCI (2)				earnings				Total
Balance, beginning		$	139			$	64,065			$	(12,153	)		$	76,290			$	128,341			$	149			$	70,324			$	(12,177	)		$	50,676			$	108,972
Shares issued under employee stock plans																			-				2				1,572				-				-				1,574
Stock-based compensation							336												336								369				-				-				369
Shares withheld in lieu of tax withholdings																			-				(2	)			(3,639	)			-				-				(3,641	)
Share Repurchase			(3	)			(1,570	)							(7,576	)			(9,149	)			(4	)			(1,853	)			-				(6,244	)			(8,101	)
Cash Dividends															(2,755	)			(2,755	)			-				-				-				-				-
Other															-				-				-				-				-				196				196
Other comprehensive (loss) income											240								240				-				-				160				-				160
Net income															8,778				8,778				-				-				-				8,338				8,338
Balance, ending		$	136			$	62,831			$	(11,913	)		$	74,737			$	125,791			$	145			$	66,773			$	(12,017	)		$	52,965			$	107,866

		For the twenty-six weeks ended August 3, 2024																				For the twenty-six weeks ended July 29, 2023
		Common												Retained								Common												Retained
		stock				APIC (1)				AOCI (2)				earnings				Total				stock				APIC (1)				AOCI (2)				earnings				Total
Balance, beginning		$	142			$	66,330			$	(12,082	)		$	75,272			$	129,662			$	148			$	69,868			$	(12,274	)		$	61,375			$	119,117
Adoption of new accounting standard																																			(785	)			(785	)
Subtotal		$	142			$	66,330			$	(12,082	)		$	75,272			$	129,662			$	148			$	69,868			$	(12,274	)		$	60,590			$	118,332
Issuance of Restricted Stock																			-
Shares issued under employee stock plans			2				1,094												1,096				4				2,261												2,265
Stock-based compensation							669												669								758												758
Shares withheld in lieu of tax withholdings			(1	)			(2,089	)											(2,090	)			(2	)			(3,638	)											(3,640	)
Share Repurchase			(7	)			(3,173	)							(15,167	)			(18,347	)			(5	)			(2,476	)							(8,718	)			(11,199	)
Other															(40	)			(40	)															196				196
Dividend															(5,565	)			(5,565	)															(22,049	)			(22,049	)
Other comprehensive (loss) income											169								169												257								257
Net income															20,237				20,237																22,946				22,946
Balance, ending		$	136			$	62,831			$	(11,913	)		$	74,737			$	125,791			$	145			$	66,773			$	(12,017	)		$	52,965			$	107,866

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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- References

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