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v3.21.2

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) |  | (29,045) |  | (29,045)
Unrealized gain loss on defined benefit plan, net of tax |  |  | 128 | 128
Cash dividends paid and accrued |  | (3,796) |  | (3,796)
Restricted stock grants, net of forfeitures | $ 169 |  |  | 169
Restricted stock grants, net of forfeitures (in Shares) | 52 |  |  |
Restricted stock compensation cost | $ 442 |  |  | 442
Performance-based restricted stock units costs | 435 |  |  | 435
Balance at Aug. 02, 2020 | $ 52,628 | 190,411 | (585) | 242,454
Balance (in Shares) at Aug. 02, 2020 | 11,890 |  |  |
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) |  | 16,910 |  | $ 16,910
Unrealized gain loss on defined benefit plan, net of tax |  |  | 153 | 153
Cash dividends paid and accrued |  | (4,285) |  | (4,285)
Restricted stock grants, net of forfeitures (in Shares) | 36 |  |  |
Restricted stock compensation cost | $ 597 |  |  | 597
Performance-based restricted stock units costs | 293 |  |  | 293
PSU awards | (740) |  |  | (740)
Balance at Aug. 01, 2021 | $ 53,473 | $ 217,613 | $ (655) | $ 270,431
Balance (in Shares) at Aug. 01, 2021 | 11,924 |  |  | 11,924

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