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v3.22.2.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock Issued | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss)
--- | --- | --- | --- | --- | ---
Balance at Jan. 29, 2021 | $ 369,703 | $ 326 | $ 369,372 | $ 11,226 | $ (11,221)
Balance, shares at Jan. 29, 2021 |  | 32,614,000 |  |  |
Net (loss) income | 2,639 |  |  | 2,639 |
Cumulative translation adjustment, net of tax | 311 |  |  |  | 311
Stock-based compensation expense | 2,513 |  | 2,513 |  |
Vesting of restricted shares |  | $ 4 | (4) |  |
Vesting of restricted shares, shares |  | 553,000 |  |  |
Common stock withheld related to net share settlement of equity awards | (5,013) |  | (5,013) |  |
Common stock withheld related to net share settlement of equity awards, shares |  | (190,000) |  |  |
Balance at Apr. 30, 2021 | 370,153 | $ 330 | 366,868 | 13,865 | (10,910)
Balance, shares at Apr. 30, 2021 |  | 32,977,000 |  |  |
Balance at Jan. 29, 2021 | 369,703 | $ 326 | 369,372 | 11,226 | (11,221)
Balance, shares at Jan. 29, 2021 |  | 32,614,000 |  |  |
Net (loss) income | 26,259 |  |  |  |
Cumulative translation adjustment, net of tax | (395) |  |  |  |
Balance at Oct. 29, 2021 | 398,512 | $ 330 | 372,313 | 37,485 | (11,616)
Balance, shares at Oct. 29, 2021 |  | 32,983,000 |  |  |
Balance at Apr. 30, 2021 | 370,153 | $ 330 | 366,868 | 13,865 | (10,910)
Balance, shares at Apr. 30, 2021 |  | 32,977,000 |  |  |
Net (loss) income | 16,221 |  |  | 16,221 |
Cumulative translation adjustment, net of tax | (36) |  |  |  | (36)
Stock-based compensation expense | 3,556 |  | 3,556 |  |
Vesting of restricted shares, shares |  | 7,000 |  |  |
Common stock withheld related to net share settlement of equity awards | (71) |  | (71) |  |
Common stock withheld related to net share settlement of equity awards, shares |  | (3,000) |  |  |
Balance at Jul. 30, 2021 | 389,823 | $ 330 | 370,353 | 30,086 | (10,946)
Balance, shares at Jul. 30, 2021 |  | 32,981,000 |  |  |
Net (loss) income | 7,399 |  |  | 7,399 |
Cumulative translation adjustment, net of tax | (670) |  |  |  | (670)
Stock-based compensation expense | 1,974 |  | 1,974 |  |
Vesting of restricted shares, shares |  | 3,000 |  |  |
Common stock withheld related to net share settlement of equity awards | (14) |  | (14) |  |
Common stock withheld related to net share settlement of equity awards, shares |  | (1,000) |  |  |
Balance at Oct. 29, 2021 | 398,512 | $ 330 | 372,313 | 37,485 | (11,616)
Balance, shares at Oct. 29, 2021 |  | 32,983,000 |  |  |
Balance at Jan. 28, 2022 | 406,696 | $ 330 | 374,413 | 44,595 | (12,642)
Balance, shares at Jan. 28, 2022 |  | 32,985,000 |  |  |
Net (loss) income | (2,371) |  |  | (2,371) |
Cumulative translation adjustment, net of tax | (3,094) |  |  |  | (3,094)
Stock-based compensation expense | 1,484 |  | 1,484 |  |
Vesting of restricted shares |  | $ 4 | (4) |  |
Vesting of restricted shares, shares |  | 660,000 |  |  |
Common stock withheld related to net share settlement of equity awards | (4,310) |  | (4,310) |  |
Common stock withheld related to net share settlement of equity awards, shares |  | (232,000) |  |  |
Balance at Apr. 29, 2022 | 398,405 | $ 334 | 371,583 | 42,224 | (15,736)
Balance, shares at Apr. 29, 2022 |  | 33,413,000 |  |  |
Balance at Jan. 28, 2022 | 406,696 | $ 330 | 374,413 | 44,595 | (12,642)
Balance, shares at Jan. 28, 2022 |  | 32,985,000 |  |  |
Net (loss) income | (9,232) |  |  |  |
Cumulative translation adjustment, net of tax | (5,884) |  |  |  |
Balance at Oct. 28, 2022 | 385,568 | $ 330 | 369,198 | 34,566 | (18,526)
Balance, shares at Oct. 28, 2022 |  | 33,001,000 |  |  |
Balance at Apr. 29, 2022 | 398,405 | $ 334 | 371,583 | 42,224 | (15,736)
Balance, shares at Apr. 29, 2022 |  | 33,413,000 |  |  |
Net (loss) income | (2,179) |  |  | (2,179) |
Cumulative translation adjustment, net of tax | (843) |  |  |  | (843)
Stock-based compensation expense | 1,919 |  | 1,919 |  |
Vesting of restricted shares, shares |  | 1,000 |  |  |
Purchases and retirement of common stock | (2,357) | $ (2) | (2,257) | (98) |
Purchases and retirement of common stock, shares |  | (212,000) |  |  |
Balance at Jul. 29, 2022 | 394,945 | $ 332 | 371,245 | 39,947 | (16,579)
Balance, shares at Jul. 29, 2022 |  | 33,202,000 |  |  |
Net (loss) income | (4,682) |  |  | (4,682) |
Cumulative translation adjustment, net of tax | (1,947) |  |  |  | (1,947)
Stock-based compensation expense | 134 |  | 134 |  |
Vesting of restricted shares, shares |  | 4,000 |  |  |
Purchases and retirement of common stock | (2,877) | $ (2) | (2,176) | (699) |
Purchases and retirement of common stock, shares |  | (204,000) |  |  |
Common stock withheld related to net share settlement of equity awards | (5) |  | (5) |  |
Common stock withheld related to net share settlement of equity awards, shares |  | (1,000) |  |  |
Balance at Oct. 28, 2022 | $ 385,568 | $ 330 | $ 369,198 | $ 34,566 | $ (18,526)
Balance, shares at Oct. 28, 2022 |  | 33,001,000 |  |  |

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