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v3.21.1

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | 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 (loss) |  |  |  |  | 39,873 |  | 39,873
Unrealized gain loss on defined benefit plan, net of tax |  |  |  |  |  | (232) | (232)
Cash dividends paid and accrued |  |  |  |  | (6,714) |  | (6,714)
Restricted stock grants, net of forfeitures |  |  |  | $ (30) |  |  | (30)
Restricted stock grants, net of forfeitures (in Shares) |  |  |  | 23 |  |  |
Restricted stock compensation cost |  |  |  | $ 609 |  |  | 609
Balance at Feb. 03, 2019 |  |  |  | $ 49,549 | 213,380 | 247 | 263,176
Balance (in Shares) at Feb. 03, 2019 |  |  |  | 11,785 |  |  |
Prior year adjustment for ASU 2014-09 and 2018-02 | $ 99 | $ 111 | $ 210 |  |  |  |
Net income (loss) |  |  |  |  | 17,083 |  | 17,083
Gain on pension settlement, net of tax of $124 |  |  |  |  |  | (396) | (396)
Unrealized gain loss on defined benefit plan, net of tax |  |  |  |  |  | (564) | (564)
Cash dividends paid and accrued |  |  |  |  | (7,211) |  | (7,211)
Restricted stock grants, net of forfeitures |  |  |  | $ 344 |  |  | 344
Restricted stock grants, net of forfeitures (in Shares) |  |  |  | 53 |  |  |
Restricted stock compensation cost |  |  |  | $ 790 |  |  | 790
Recognition of PSUs as equity-based awards |  |  |  | 899 |  |  | 899
Balance at Feb. 02, 2020 |  |  |  | $ 51,582 | 223,252 | (713) | $ 274,121
Balance (in Shares) at Feb. 02, 2020 |  |  |  | 11,838 |  |  | 11,838
Prior year adjustment for ASU 2014-09 and 2018-02 |  |  |  |  |  |  | $ 223,252
Net income (loss) |  |  |  |  | (10,426) |  | (10,426)
Unrealized gain loss on defined benefit plan, net of tax |  |  |  |  |  | (95) | (95)
Cash dividends paid and accrued |  |  |  |  | (7,838) |  | (7,838)
Restricted stock grants, net of forfeitures |  |  |  | $ 169 |  |  | 169
Restricted stock grants, net of forfeitures (in Shares) |  |  |  | 50 |  |  |
Restricted stock compensation cost |  |  |  | $ 809 |  |  | 809
Recognition of PSUs as equity-based awards |  |  |  | 763 |  |  | 763
Balance at Jan. 31, 2021 |  |  |  | $ 53,323 | $ 204,988 | $ (808) | $ 257,503
Balance (in Shares) at Jan. 31, 2021 |  |  |  | 11,888 |  |  | 11,888
Prior year adjustment for ASU 2014-09 and 2018-02 |  |  |  |  |  |  | $ 204,988

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