XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Jan. 31, 2021 $ 74,683 $ 521 $ 58,049 $ 50,085 $ (33,588) $ (384)
Beginning Balance, Shares at Jan. 31, 2021   10,425,094        
Share-Based Compensation 478   478      
Employee Option Exercises 52   52      
Employee Option Exercises, Shares   5,746        
Restricted Stock Awards Vested, net (208) $ 3 (3)   (208)  
Restricted Stock Awards Vested, net, Shares   48,299        
Net Income (Loss) 593     593    
Other Comprehensive Loss (65)         (65)
Ending Balance at May. 01, 2021 75,533 $ 524 58,576 50,678 (33,796) (449)
Ending Balance, Shares at May. 01, 2021   10,479,139        
Beginning Balance at Jan. 31, 2021 74,683 $ 521 58,049 50,085 (33,588) (384)
Beginning Balance, Shares at Jan. 31, 2021   10,425,094        
Net Income (Loss) 7,187          
Other Comprehensive Loss (792)          
Ending Balance at Oct. 30, 2021 82,182 $ 528 59,502 57,272 (33,944) (1,176)
Ending Balance, Shares at Oct. 30, 2021   10,556,891        
Beginning Balance at May. 01, 2021 75,533 $ 524 58,576 50,678 (33,796) (449)
Beginning Balance, Shares at May. 01, 2021   10,479,139        
Share-Based Compensation 469   469      
Employee Option Exercises 35   35      
Employee Option Exercises, Shares   3,211        
Restricted Stock Awards Vested, net (146) $ 4 (4)   (146)  
Restricted Stock Awards Vested, net, Shares   72,125        
Net Income (Loss) 7,019     7,019    
Other Comprehensive Loss (333)         (333)
Ending Balance at Jul. 31, 2021 82,577 $ 528 59,076 57,697 (33,942) (782)
Ending Balance, Shares at Jul. 31, 2021   10,554,475        
Share-Based Compensation 399   399      
Employee Option Exercises 27   27      
Employee Option Exercises, Shares   1,983        
Restricted Stock Awards Vested, net (2)       (2)  
Restricted Stock Awards Vested, net, Shares   433        
Net Income (Loss) (425)     (425)    
Other Comprehensive Loss (394)         (394)
Ending Balance at Oct. 30, 2021 82,182 $ 528 59,502 57,272 (33,944) (1,176)
Ending Balance, Shares at Oct. 30, 2021   10,556,891        
Beginning Balance at Jan. 31, 2022 81,012 $ 528 59,692 56,514 (33,974) (1,748)
Beginning Balance, Shares at Jan. 31, 2022   10,566,404        
Share-Based Compensation 337   337      
Employee Option Exercises 88 $ 1 87      
Employee Option Exercises, Shares   11,164        
Restricted Stock Awards Vested, net (249) $ 3 (3)   (249)  
Restricted Stock Awards Vested, net, Shares   61,513        
Net Income (Loss) 425     425    
Other Comprehensive Loss (917)         (917)
Ending Balance at Apr. 30, 2022 80,696 $ 532 60,113 56,939 (34,223) (2,665)
Ending Balance, Shares at Apr. 30, 2022   10,639,081        
Beginning Balance at Jan. 31, 2022 $ 81,012 $ 528 59,692 56,514 (33,974) (1,748)
Beginning Balance, Shares at Jan. 31, 2022   10,566,404        
Employee Option Exercises, Shares 36,444          
Net Income (Loss) $ 1,298          
Other Comprehensive Loss (1,817)         (1,817)
Ending Balance at Oct. 29, 2022 81,328 $ 534 60,774 57,812 (34,227) (3,565)
Ending Balance, Shares at Oct. 29, 2022   10,669,689        
Beginning Balance at Apr. 30, 2022 80,696 $ 532 60,113 56,939 (34,223) (2,665)
Beginning Balance, Shares at Apr. 30, 2022   10,639,081        
Share-Based Compensation 235   235      
Restricted Stock Awards Vested, net   $ 1 (1)      
Restricted Stock Awards Vested, net, Shares   20,410        
Net Income (Loss) 584         584
Other Comprehensive Loss (419)         (419)
Ending Balance at Jul. 30, 2022 81,096 $ 533 60,347 57,523 (34,223) (3,084)
Ending Balance, Shares at Jul. 30, 2022   10,659,491        
Share-Based Compensation 405   405      
Employee Option Exercises 23 $ 1 22      
Employee Option Exercises, Shares   9,097        
Restricted Stock Awards Vested, net (4) $ 0 0   (4)  
Restricted Stock Awards Vested, net, Shares   1,101        
Net Income (Loss) 289         289
Other Comprehensive Loss (481)         (481)
Ending Balance at Oct. 29, 2022 $ 81,328 $ 534 $ 60,774 $ 57,812 $ (34,227) $ (3,565)
Ending Balance, Shares at Oct. 29, 2022   10,669,689