XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION (Tables)
 12 Months Ended
Feb. 02, 2025
Restricted Stock [Member]  
SHARE-BASED COMPENSATION (Tables) [Line Items]  
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
   Time-based Restricted Stock   Time-Based RSU   Performance-Based PSU 
   Number of Shares   Weighted-Average Grant Date Fair Value per share   Number of Shares   Weighted-Average Grant Date Fair Value per share   Number of Shares   Weighted-Average Grant Date Fair Value per share 
Awards outstanding at January 30, 2022   59,500   $28.16    22,819   $24.62    55,022   $20.89 
Granted   112,031    18.55    19,157    15.86    46,725    18.26 
Vested   (23,776)   34.28    (4,211)   28.05    -    - 
Forfeited   (15,451)   24.70    -    -    (38,543)   13.92 
Awards outstanding at January 29, 2023   132,304    19.33    37,765    19.79    63,204    23.20 
Granted   101,685    18.43    18,676    16.19    45,552    18.73 
Vested   (46,244)   15.71    (9,052)   12.01    -    - 
Forfeited   (5,960)   21.36    -    -    (16,479)   37.20 
Awards outstanding at January 28, 2024   181,785    19.68    47,389    19.86    92,277    18.49 
Granted   68,413    18.30    39,644    21.77    39,644    17.15 
Vested   (61,182)   21.69    (21,987)   25.16    -    - 
Assumed   -    -    -    -    (8,313)   
 
Forfeited   (37,599)   19.42    (9,322)   20.47    (64,633)   18.19 
Awards outstanding at February 2, 2025   151,417   $18.30    55,724   $19.05    58,975   $17.94 
Restricted Stock Units (RSUs) [Member]  
SHARE-BASED COMPENSATION (Tables) [Line Items]  
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
   53 weeks ended
February 2,
2025		   52 weeks ended
January 28,
2024		   52 weeks ended
January 29,
2023		 
Time-based Restricted Stock            
Grant date fair value of awards vested  $1,327   $727   $815 
Stock based compensation expense   1,121    1,398    1,015 
                
Time-based RSU               
Grant date fair value of awards vested   553    109    118 
Stock based compensation expense   472    304    251 
                
Performance-based PSU               
Grant date fair value of awards vested   -    -    - 
Stock based compensation expense  $(239)  $160   $70 
Phantom Share Units (PSUs) [Member]  
SHARE-BASED COMPENSATION (Tables) [Line Items]  
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
As of  February 2,
2025		   January 28,
2024		   January 29,
2023		 
Time-based Restricted Stock            
Unrecognized compensation cost  $1,106   $1,705   $1,356 
Weighted-average remaining period   1.6    1.7    1.8 
                
Time-based RSU               
Unrecognized compensation cost  $556   $355   $356 
Weighted-average remaining period   2.0    1.7    1.8 
                
Performance-based PSU               
Unrecognized compensation cost  $394   $853   $773 
Weighted-average remaining period   1.5    1.7    1.7