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v3.21.1

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
Balance at Feb. 02, 2020 | $ 51,582 | $ 223,252 | $ (713) | $ 274,121
Balance (in Shares) at Feb. 02, 2020 | 11,838 |  |  |
Net income (loss) |  | (34,819) |  | (34,819)
Unrealized gain loss on defined benefit plan, net of tax |  |  | 64 | 64
Cash dividends paid and accrued |  | (1,893) |  | (1,893)
Restricted stock grants, net of forfeitures | $ 169 |  |  | 169
Restricted stock grants, net of forfeitures (in Shares) | 33 |  |  |
Restricted stock compensation cost | $ 218 |  |  | 218
Performance-based restricted stock units costs | 218 |  |  | 218
Balance at May. 03, 2020 | $ 52,187 | 186,540 | (649) | 238,078
Balance (in Shares) at May. 03, 2020 | 11,871 |  |  |
Balance at Jan. 31, 2021 | $ 53,323 | 204,988 | (808) | $ 257,503
Balance (in Shares) at Jan. 31, 2021 | 11,888 |  |  | 11,888
Net income (loss) |  | 9,443 |  | $ 9,443
Unrealized gain loss on defined benefit plan, net of tax |  |  | 76 | 76
Cash dividends paid and accrued |  | (2,140) |  | (2,140)
Restricted stock grants, net of forfeitures (in Shares) | 21 |  |  |
Restricted stock compensation cost | $ 274 |  |  | 274
Performance-based restricted stock units costs | 147 |  |  | 147
PSU awards | (740) |  |  | (740)
Balance at May. 02, 2021 | $ 53,004 | $ 212,291 | $ (732) | $ 264,563
Balance (in Shares) at May. 02, 2021 | 11,909 |  |  | 11,909

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