XML 17 R7.htm IDEA: XBRL DOCUMENT 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