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v3.23.2

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
Balance at Jan. 30, 2022 | $ 53,295 | $ 207,884 | $ (51) | $ 261,128
Balance (in Shares) at Jan. 30, 2022 | 11,922,000 |  |  |
Net income |  | 8,726 |  | 8,726
Unrealized gain loss on defined benefit plan, net of tax |  |  | 32 | 32
Cash dividends paid |  | (4,794) |  | (4,794)
Purchase and retirement of common stock | $ (315) | (822) |  | (1,137)
Purchase and retirement of common stock (in Shares) | (68,000) |  |  |
Restricted stock grants, net of forfeitures | $ (102) |  |  | (102)
Restricted stock grants, net of forfeitures (in Shares) | 105,000 |  |  |
Restricted stock compensation cost | $ 667 |  |  | 667
Performance-based restricted stock units costs | 308 |  |  | 308
Balance at Jul. 31, 2022 | $ 53,853 | 210,994 | (19) | 264,828
Balance (in Shares) at Jul. 31, 2022 | 11,959,000 |  |  |
Balance at May. 01, 2022 | $ 53,649 | 208,678 | (65) | 262,262
Balance (in Shares) at May. 01, 2022 | 12,002,000 |  |  |
Net income |  | 5,543 |  | 5,543
Unrealized gain loss on defined benefit plan, net of tax |  |  | 46 | 46
Cash dividends paid |  | (2,405) |  | (2,405)
Purchase and retirement of common stock | $ (315) | (822) |  | (1,137)
Purchase and retirement of common stock (in Shares) | (68,000) |  |  |
Restricted stock grants, net of forfeitures | $ (6) |  |  | (6)
Restricted stock grants, net of forfeitures (in Shares) | 25,000 |  |  |
Restricted stock compensation cost | $ 371 |  |  | 371
Performance-based restricted stock units costs | 154 |  |  | 154
Balance at Jul. 31, 2022 | $ 53,853 | 210,994 | (19) | 264,828
Balance (in Shares) at Jul. 31, 2022 | 11,959,000 |  |  |
Balance at Jan. 29, 2023 | $ 50,770 | 184,386 | 865 | $ 236,021
Balance (in Shares) at Jan. 29, 2023 | 11,197,000 |  |  | 11,197,000
Net income |  | 2,234 |  | $ 2,234
Unrealized gain loss on defined benefit plan, net of tax |  |  | (106) | (106)
Cash dividends paid |  | (4,856) |  | (4,856)
Purchase and retirement of common stock | $ (2,252) | (6,416) |  | $ (8,668)
Purchase and retirement of common stock (in Shares) | (473,000) |  |  | 473,463
Restricted stock grants, net of forfeitures | $ (150) |  |  | $ (150)
Restricted stock grants, net of forfeitures (in Shares) | 95,000 |  |  |
Restricted stock compensation cost | $ 807 |  |  | 807
Performance-based restricted stock units costs | 386 |  |  | 386
Balance at Jul. 30, 2023 | $ 49,561 | 175,348 | 759 | $ 225,668
Balance (in Shares) at Jul. 30, 2023 | 10,819,000 |  |  | 10,819,000
Balance at Apr. 30, 2023 | $ 50,067 | 180,152 | 812 | $ 231,031
Balance (in Shares) at Apr. 30, 2023 | 11,029,000 |  |  |
Net income |  | 785 |  | 785
Unrealized gain loss on defined benefit plan, net of tax |  |  | (53) | (53)
Cash dividends paid |  | (2,412) |  | (2,412)
Purchase and retirement of common stock | $ (1,171) | (3,177) |  | (4,348)
Purchase and retirement of common stock (in Shares) | (246,000) |  |  |
Restricted stock grants, net of forfeitures (in Shares) | 36,000 |  |  |
Restricted stock compensation cost | $ 472 |  |  | 472
Performance-based restricted stock units costs | 193 |  |  | 193
Balance at Jul. 30, 2023 | $ 49,561 | $ 175,348 | $ 759 | $ 225,668
Balance (in Shares) at Jul. 30, 2023 | 10,819,000 |  |  | 10,819,000

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