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v3.22.2.2

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
Balance at Jan. 31, 2021 | $ 53,323 | $ 204,988 | $ (808) | $ 257,503
Balance (in Shares) at Jan. 31, 2021 | 11,888,000 |  |  |
Net income (loss) |  | 15,691 |  | 15,691
Unrealized gain loss on defined benefit plan, net of tax |  |  | 229 | 229
Cash dividends paid and accrued |  | (6,437) |  | (6,437)
Restricted stock grants, net of forfeitures | $ (125) |  |  | (125)
Restricted stock grants, net of forfeitures (in Shares) | 34,000 |  |  |
Restricted stock compensation cost | $ 813 |  |  | 813
Performance-based restricted stock units costs | 419 |  |  | 419
PSU awards | (740) |  |  | (740)
Balance at Oct. 31, 2021 | $ 53,690 | 214,242 | (579) | 267,353
Balance (in Shares) at Oct. 31, 2021 | 11,922,000 |  |  |
Balance at Aug. 01, 2021 | $ 53,473 | 217,613 | (655) | 270,431
Balance (in Shares) at Aug. 01, 2021 | 11,924,000 |  |  |
Net income (loss) |  | (1,219) |  | (1,219)
Unrealized gain loss on defined benefit plan, net of tax |  |  | 76 | 76
Cash dividends paid and accrued |  | (2,152) |  | (2,152)
Restricted stock grants, net of forfeitures | $ (125) |  |  | (125)
Restricted stock grants, net of forfeitures (in Shares) | (2,000) |  |  |
Restricted stock compensation cost | $ 216 |  |  | 216
Performance-based restricted stock units costs | 126 |  |  | 126
Balance at Oct. 31, 2021 | $ 53,690 | 214,242 | (579) | 267,353
Balance (in Shares) at Oct. 31, 2021 | 11,922,000 |  |  |
Balance at Jan. 30, 2022 | $ 53,295 | 207,884 | (51) | $ 261,128
Balance (in Shares) at Jan. 30, 2022 | 11,922,000 |  |  | 11,922,000
Net income (loss) |  | 13,566 |  | $ 13,566
Unrealized gain loss on defined benefit plan, net of tax |  |  | 47 | 47
Cash dividends paid and accrued |  | (7,117) |  | (7,117)
Purchase and retirement of common stock | $ (2,751) | (6,608) |  | (9,359)
Purchase and retirement of common stock (in Shares) | (598,000) |  |  |
Restricted stock grants, net of forfeitures | $ (102) |  |  | (102)
Restricted stock grants, net of forfeitures (in Shares) | 97,000 |  |  |
Restricted stock compensation cost | $ 963 |  |  | 963
Performance-based restricted stock units costs | 463 |  |  | 463
Balance at Oct. 30, 2022 | $ 51,868 | 207,725 | (4) | $ 259,589
Balance (in Shares) at Oct. 30, 2022 | 11,421,000 |  |  | 11,421,000
Balance at Jul. 31, 2022 | $ 53,853 | 210,994 | (19) | $ 264,828
Balance (in Shares) at Jul. 31, 2022 | 11,959,000 |  |  |
Net income (loss) |  | 4,841 |  | 4,841
Unrealized gain loss on defined benefit plan, net of tax |  |  | 15 | 15
Cash dividends paid and accrued |  | (2,323) |  | (2,323)
Purchase and retirement of common stock | $ (2,436) | (5,787) |  | (8,223)
Purchase and retirement of common stock (in Shares) | (530,000) |  |  |
Restricted stock grants, net of forfeitures (in Shares) | (8,000) |  |  |
Restricted stock compensation cost | $ 297 |  |  | 297
Performance-based restricted stock units costs | 154 |  |  | 154
Balance at Oct. 30, 2022 | $ 51,868 | $ 207,725 | $ (4) | $ 259,589
Balance (in Shares) at Oct. 30, 2022 | 11,421,000 |  |  | 11,421,000

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