XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in-capital
Accumulated (Deficit) Earnings
Total
Balance, shares at Feb. 02, 2019 42,978      
Balance at Feb. 02, 2019 $ 430 $ 84,671 $ (6,441) $ 78,660
Vesting of restricted stock units (in shares) 198      
Vesting of restricted stock units $ 2 (2)    
Payment of withholdings on restricted stock units   (369)   (369)
Issuance of common stock for cash per employee stock purchase plan   174   174
Issuance of common stock for cash per employee stock purchase plan (in shares) 54      
Stock based compensation   948   948
Net income     39 39
Balance, shares at Aug. 03, 2019 43,230      
Balance at Aug. 03, 2019 $ 432 85,422 2,853 88,707
Balance, shares at May. 04, 2019 43,174      
Balance at May. 04, 2019 $ 432 84,753 (2,645) 82,540
Vesting of restricted stock units (in shares) 2      
Issuance of common stock for cash per employee stock purchase plan   175   175
Issuance of common stock for cash per employee stock purchase plan (in shares) 54      
Stock based compensation   494   494
Net income     5,498 5,498
Balance, shares at Aug. 03, 2019 43,230      
Balance at Aug. 03, 2019 $ 432 85,422 2,853 88,707
Impact of change for ASC 842 adoption     9,255 $ 9,255
Balance, shares at Feb. 01, 2020 43,296     43,296
Balance at Feb. 01, 2020 $ 433 86,806 23,029 $ 110,268
Vesting of restricted stock units (in shares) 255      
Vesting of restricted stock units $ 3 (3)    
Payment of withholdings on restricted stock units   (689)   (689)
Issuance of common stock for cash per employee stock purchase plan   273   273
Issuance of common stock for cash per employee stock purchase plan (in shares) 40      
Stock based compensation   1,554   1,554
Net income     31,331 $ 31,331
Balance, shares at Aug. 01, 2020 43,591     43,591
Balance at Aug. 01, 2020 $ 436 87,941 54,360 $ 142,737
Balance, shares at May. 02, 2020 43,551      
Balance at May. 02, 2020 $ 436 86,850 21,899 109,185
Issuance of common stock for cash per employee stock purchase plan   273   273
Issuance of common stock for cash per employee stock purchase plan (in shares) 40      
Stock based compensation   818   818
Net income     32,461 $ 32,461
Balance, shares at Aug. 01, 2020 43,591     43,591
Balance at Aug. 01, 2020 $ 436 $ 87,941 $ 54,360 $ 142,737