XML 11 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated (deficit) earnings
Balance at Jan. 28, 2023 $ 293,113 $ 375   $ 79,743 $ 212,995
Balance, shares at Jan. 28, 2023   37,541,000      
Repurchase of treasury stock (598)   $ (696)    
Repurchase of treasury stock (in shares)     98,000    
Retirement of treasury stock (98) $ (1) $ 696 (205) (490)
Retirement of treasury stock (in shares)   (98,000) (98,000)    
Vesting of restricted stock units   $ 3   (3)  
Vesting of restricted stock units (in shares)   243,000      
Payment of withholdings on restricted stock units (1,445)     (1,445)  
Stock based compensation 1,250     1,250  
Net income (loss) (15,639)       (15,639)
Balance at Apr. 29, 2023 276,583 $ 377   79,340 196,866
Balance, shares at Apr. 29, 2023   37,686,000      
Balance at Feb. 03, 2024 $ 264,556 $ 375   81,798 182,383
Balance, shares at Feb. 03, 2024 37,529,000 37,529,000      
Repurchase of treasury stock (in shares) 0        
Vesting of restricted stock units   $ 1   (1)  
Vesting of restricted stock units (in shares)   149,000      
Payment of withholdings on restricted stock units $ (132)     (132)  
Payment of withholdings on restricted stock units (in shares)   (46,000)      
Stock based compensation 1,174     1,174  
Net income (loss) (18,066)       (18,066)
Balance at May. 04, 2024 $ 247,532 $ 376   $ 82,839 $ 164,317
Balance, shares at May. 04, 2024 37,632,000 37,632,000