XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statement of Shareholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Capital Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest In Variable Interest Entity [Member]
Total
Beginning balance at Jan. 30, 2022 $ 95,515 $ (1,002) $ 130,868 $ 489 $ (3,152) $ 222,718
Beginning balance (in shares) at Jan. 30, 2022 33,071          
Issuance of common stock $ 166         166
Issuance of common stock, shares 292          
Stock-based compensation $ 618         618
Restricted stock forfeitures, shares (1)          
Restricted stock surrendered for taxes   (455)       (455)
Restricted stock surrendered for taxes, shares (33)          
Other comprehensive income (loss)       (336)   (336)
Net income (loss)     (1,294)   (29) (1,323)
Ending balance at May. 01, 2022 $ 96,299 (1,457) 129,574 153 (3,181) 221,388
Ending balance (in shares) at May. 01, 2022 33,329          
Beginning balance at Jan. 29, 2023 $ 98,842 (1,459) 133,172 (148) (3,210) 227,197
Beginning balance (in shares) at Jan. 29, 2023 33,443          
Issuance of common stock $ 136         136
Issuance of common stock, shares 1,081          
Stock-based compensation $ 990         990
Restricted stock forfeitures, shares (9)          
Restricted stock surrendered for taxes   (273)       (273)
Restricted stock surrendered for taxes, shares (41)          
Other comprehensive income (loss)       (59)   (59)
Net income (loss)     (3,869)   (8) (3,877)
Ending balance at Apr. 30, 2023 $ 99,968 $ (1,732) $ 129,303 $ (207) $ (3,218) $ 224,114
Ending balance (in shares) at Apr. 30, 2023 34,474