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v3.19.3.a.u2

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
Balance at Jan. 28, 2018 | $ 48,970 | $ 180,122 | $ 368 | $ 229,460
Balance (in Shares) at Jan. 28, 2018 | 11,762 |  |  |
Net income |  | 25,181 |  | 25,181
Prior year adjustment for ASU 2014-09 and 2018-02 |  | 99 | 111 | 210
Unrealized loss on defined benefit plan, net of tax |  |  | 98 | 98
Cash dividends paid and accrued |  | (4,945) |  | (4,945)
Restricted stock grants, net of forfeitures | $ (30) |  |  | (30)
Restricted stock grants, net of forfeitures (in Shares) | 23 |  |  |
Restricted stock compensation cost | $ 450 |  |  | 450
Balance at Oct. 28, 2018 | $ 49,390 | 200,457 | 577 | 250,424
Balance (in Shares) at Oct. 28, 2018 | 11,785 |  |  |
Balance at Feb. 03, 2019 | $ 49,549 | 213,380 | 247 | $ 263,176
Balance (in Shares) at Feb. 03, 2019 | 11,785 |  |  | 11,785
Net income |  | 10,067 |  | $ 10,067
Gain on pension settlement, net of tax |  |  | (396) | (396)
Unrealized loss on defined benefit plan, net of tax |  |  | 84 | 84
Cash dividends paid and accrued |  | (5,316) |  | (5,316)
Restricted stock grants, net of forfeitures | $ 344 |  |  | 344
Restricted stock grants, net of forfeitures (in Shares) | 53 |  |  |
Restricted stock compensation cost | $ 600 |  |  | 600
Recognition of PSUs as equity-based awards | 684 |  |  | 684
Balance at Nov. 03, 2019 | $ 51,177 | $ 218,131 | $ (65) | $ 269,243
Balance (in Shares) at Nov. 03, 2019 | 11,838 |  |  | 11,838

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