XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance, shares at Feb. 02, 2019 42,978          
Balance (ASC Topic 842) at Feb. 02, 2019     $ 9,255   $ 9,255  
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 (in shares) 120          
Issuance of common stock for cash per employee stock purchase plan $ 1 402       403
Stock based compensation   2,104       2,104
Net income       20,215   20,215
Balance, shares at Feb. 01, 2020 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   (870)       (870)
Issuance of common stock for cash per employee stock purchase plan (in shares) 72          
Issuance of common stock for cash per employee stock purchase plan   580       580
Stock based compensation   3,302       3,302
Net income       91,380   $ 91,380
Balance, shares at Jan. 30, 2021 43,623         43,623
Balance at Jan. 30, 2021 $ 436 89,815   114,409   $ 204,660
Vesting of restricted stock units (in shares) 257          
Vesting of restricted stock units $ 3 (3)        
Payment of withholdings on restricted stock units   (2,289)       (2,289)
Stock based compensation   3,328       3,328
Net income       108,470   $ 108,470
Balance, shares at Jan. 29, 2022 43,880         43,880
Balance at Jan. 29, 2022 $ 439 $ 90,851   $ 222,879   $ 314,169