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v3.25.1

Condensed Consolidated Statement of Shareholders’ Equity - USD ($) shares in Thousands, $ in Thousands | Capital Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Noncontrolling Interest In Variable Interest Entity [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 28, 2024 | $ 103,579 | $ (1,738) | $ 121,392 | $ (427) | $ (3,056) | $ 219,750
Beginning balance (in shares) at Jan. 28, 2024 | 34,387 |  |  |  |  |
Issuance of common stock | $ 110 |  |  |  |  | 110
Issuance of common stock, shares | 782 |  |  |  |  |
Stock-based compensation | $ 1,372 |  |  |  |  | 1,372
Restricted stock forfeitures, shares | (15) |  |  |  |  |
Restricted stock surrendered for taxes |  | (383) |  |  |  | (383)
Restricted stock surrendered for taxes, shares | (80) |  |  |  |  |
Other comprehensive loss |  |  |  | (105) |  | (105)
Net (loss) income |  |  | (7,873) |  | 8 | (7,865)
Ending balance at Apr. 28, 2024 | $ 105,061 | (2,121) | 113,519 | (532) | (3,048) | 212,879
Ending balance (in shares) at Apr. 28, 2024 | 35,074 |  |  |  |  |
Beginning balance at Feb. 02, 2025 | $ 108,009 | (2,332) | 77,721 | (722) | (2,997) | 179,679
Beginning balance (in shares) at Feb. 02, 2025 | 35,177 |  |  |  |  |
Issuance of common stock | $ 66 |  |  |  |  | 66
Issuance of common stock, shares | 766 |  |  |  |  |
Stock-based compensation | $ 254 |  |  |  |  | 254
Restricted stock forfeitures, shares | (567) |  |  |  |  |
Restricted stock surrendered for taxes |  | (264) |  |  |  | (264)
Restricted stock surrendered for taxes, shares | (122) |  |  |  |  |
Other comprehensive loss |  |  |  | 422 |  | 422
Net (loss) income |  |  | (15,293) |  | 29 | (15,264)
Ending balance at May. 04, 2025 | $ 108,329 | $ (2,596) | $ 62,428 | $ (300) | $ (2,968) | $ 164,893
Ending balance (in shares) at May. 04, 2025 | 35,254 |  |  |  |  |

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