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v3.20.2

Condensed Consolidated Statements of Shareholders’ Equity - USD ($) $ in Thousands | Capital Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] Cumulative Effect From Adoption of ASC 842 [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Noncontrolling Interest in Variable Interest Entities [Member] | Cumulative Effect From Adoption of ASC 842 [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Feb. 03, 2019 | $ 89,849 | $ (92) | $ (1,924) | $ 70,592 |  | $ (239) | $ (1,924) | $ 160,110
Beginning balance (in shares) at Feb. 03, 2019 | 32,574,000 |  |  |  |  |  |  |
Issuance of common stock | $ 134 |  |  |  |  |  |  | 134
Issuance of common stock, shares | 149,000 |  |  |  |  |  |  |
Stock-based compensation | $ 433 |  |  |  |  |  |  | 433
Restricted stock forfeitures, shares | (6,000) |  |  |  |  |  |  |
Restricted stock surrendered for taxes |  | (277) |  |  |  |  |  | (277)
Restricted stock surrendered for taxes, shares | (15,000) |  |  |  |  |  |  |
Net income (loss) |  |  |  | (7,572) |  | (73) |  | (7,645)
Ending balance at May. 05, 2019 | $ 90,416 | (369) |  | 61,096 |  | (312) |  | 150,831
Ending balance (in shares) at May. 05, 2019 | 32,703,000 |  |  |  |  |  |  |
Beginning balance at Feb. 03, 2019 | $ 89,849 | (92) | $ (1,924) | 70,592 |  | (239) | $ (1,924) | 160,110
Beginning balance (in shares) at Feb. 03, 2019 | 32,574,000 |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  | 214
Net income (loss) |  |  |  |  |  |  |  | (5,709)
Ending balance at Nov. 03, 2019 | $ 90,451 | (406) |  | 63,214 | $ 214 | (495) |  | 152,978
Ending balance (in shares) at Nov. 03, 2019 | 32,525,000 |  |  |  |  |  |  |
Beginning balance at May. 05, 2019 | $ 90,416 | (369) |  | 61,096 |  | (312) |  | 150,831
Beginning balance (in shares) at May. 05, 2019 | 32,703,000 |  |  |  |  |  |  |
Issuance of common stock | $ 146 |  |  |  |  |  |  | 146
Issuance of common stock, shares | 32,000 |  |  |  |  |  |  |
Stock-based compensation | $ 513 |  |  |  |  |  |  | 513
Restricted stock forfeitures, shares | (2,000) |  |  |  |  |  |  |
Restricted stock surrendered for taxes |  | (36) |  |  |  |  |  | (36)
Net income (loss) |  |  |  | 1,936 |  | (90) |  | 1,846
Ending balance at Aug. 04, 2019 | $ 91,075 | (405) |  | 63,032 |  | (402) |  | 153,300
Ending balance (in shares) at Aug. 04, 2019 | 32,733,000 |  |  |  |  |  |  |
Issuance of common stock | $ 149 |  |  |  |  |  |  | 149
Issuance of common stock, shares | 16,000 |  |  |  |  |  |  |
Stock-based compensation | $ (773) |  |  |  |  |  |  | (773)
Restricted stock forfeitures, shares | (224,000) |  |  |  |  |  |  |
Restricted stock surrendered for taxes |  | (1) |  |  |  |  |  | (1)
Other comprehensive income (loss) |  |  |  |  | 214 |  |  | 214
Net income (loss) |  |  |  | 182 |  | (93) |  | 89
Ending balance at Nov. 03, 2019 | $ 90,451 | (406) |  | 63,214 | 214 | (495) |  | 152,978
Ending balance (in shares) at Nov. 03, 2019 | 32,525,000 |  |  |  |  |  |  |
Beginning balance at Feb. 02, 2020 | $ 90,902 | (407) |  | 87,589 | 188 | (2,166) |  | 176,106
Beginning balance (in shares) at Feb. 02, 2020 | 32,536,000 |  |  |  |  |  |  |
Issuance of common stock | $ 115 |  |  |  |  |  |  | 115
Issuance of common stock, shares | 227,000 |  |  |  |  |  |  |
Stock-based compensation | $ 434 |  |  |  |  |  |  | 434
Restricted stock forfeitures, shares | (1,000) |  |  |  |  |  |  |
Restricted stock surrendered for taxes |  | (107) |  |  |  |  |  | (107)
Restricted stock surrendered for taxes, shares | (18,000) |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  | (518) |  |  | (518)
Net income (loss) |  |  |  | (15,135) |  | (44) |  | (15,179)
Ending balance at May. 03, 2020 | $ 91,451 | (514) |  | 72,454 | (330) | (2,210) |  | 160,851
Ending balance (in shares) at May. 03, 2020 | 32,744,000 |  |  |  |  |  |  |
Beginning balance at Feb. 02, 2020 | $ 90,902 | (407) |  | 87,589 | 188 | (2,166) |  | 176,106
Beginning balance (in shares) at Feb. 02, 2020 | 32,536,000 |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  | (232)
Net income (loss) |  |  |  |  |  |  |  | (8,382)
Ending balance at Nov. 01, 2020 | $ 92,385 | (622) |  | 79,335 | (44) | (2,294) |  | 168,760
Ending balance (in shares) at Nov. 01, 2020 | 32,828,000 |  |  |  |  |  |  |
Beginning balance at May. 03, 2020 | $ 91,451 | (514) |  | 72,454 | (330) | (2,210) |  | 160,851
Beginning balance (in shares) at May. 03, 2020 | 32,744,000 |  |  |  |  |  |  |
Issuance of common stock | $ 98 |  |  |  |  |  |  | 98
Issuance of common stock, shares | 98,000 |  |  |  |  |  |  |
Stock-based compensation | $ 372 |  |  |  |  |  |  | 372
Restricted stock forfeitures, shares | (15,000) |  |  |  |  |  |  |
Restricted stock surrendered for taxes |  | (67) |  |  |  |  |  | (67)
Restricted stock surrendered for taxes, shares | (13,000) |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  | 248 |  |  | 248
Net income (loss) |  |  |  | 5,941 |  | (43) |  | 5,898
Ending balance at Aug. 02, 2020 | $ 91,921 | (581) |  | 78,395 | (82) | (2,253) |  | 167,400
Ending balance (in shares) at Aug. 02, 2020 | 32,814,000 |  |  |  |  |  |  |
Issuance of common stock | $ 133 |  |  |  |  |  |  | 133
Issuance of common stock, shares | 17,000 |  |  |  |  |  |  |
Stock-based compensation | $ 331 |  |  |  |  |  |  | 331
Restricted stock surrendered for taxes |  | (41) |  |  |  |  |  | (41)
Restricted stock surrendered for taxes, shares | (3,000) |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  | 38 |  |  | 38
Net income (loss) |  |  |  | 940 |  | (41) |  | 899
Ending balance at Nov. 01, 2020 | $ 92,385 | $ (622) |  | $ 79,335 | $ (44) | $ (2,294) |  | $ 168,760
Ending balance (in shares) at Nov. 01, 2020 | 32,828,000 |  |  |  |  |  |  |

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http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929471&loc=d3e21711-107793 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI 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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant