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v3.19.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 30, 2016 | $ 88,404 | $ 617 | $ 302,727 | $ (87,977) | $ (120,311) | $ (6,652) |
Beginning Balance (in shares) at Jan. 30, 2016 |  | 61,692 |  | (10,877) |  |  |
Stock compensation expense | 1,256 |  | 1,256 |  |  |  |
Cancellations of restricted stock, net of issuances |  | $ (1) | 1 |  |  |  |
Cancellations of restricted stock, net of issuances (in shares) |  | (123) |  |  |  |  |
Board of Directors compensation | 482 |  | 482 |  |  |  |
Board of Directors compensation (in shares) |  | 68 |  |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized gain (loss) associated with Pension Plan | 876 |  |  |  |  | 876 |
Foreign currency | (242) |  |  |  |  | (242) |
Net loss | (2,256) |  |  |  | (2,256) |  |
Ending Balance at Jan. 28, 2017 | 88,520 | $ 616 | 304,466 | $ (87,977) | (122,567) | (6,018) |
Ending Balance (in shares) at Jan. 28, 2017 |  | 61,637 |  | (10,877) |  |  |
Stock compensation expense | 1,636 |  | 1,636 |  |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity (Note G) | 920 | $ 4 | 916 |  |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity (Note G) (in shares) |  | 425 |  |  |  |  |
Cancellations of restricted stock, net of issuances |  | $ (7) | 7 |  |  |  |
Cancellations of restricted stock, net of issuances (in shares) |  | (755) |  |  |  |  |
Board of Directors compensation | 534 | $ 2 | 532 |  |  |  |
Board of Directors compensation (in shares) |  | 179 |  |  |  |  |
Repurchase of common stock | (4,681) |  |  | $ (4,681) |  |  |
Repurchase of common stock (in shares) |  |  |  | (1,878) |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized gain (loss) associated with Pension Plan | 1,490 |  |  |  |  | 1,490 |
Foreign currency | 393 |  |  |  |  | 393 |
Adjustment to reclassify intraperiod tax allocation to accumulated deficit (Note E) |  |  |  |  | 2,108 | (2,108) |
Net loss | (18,826) |  |  |  | (18,826) |  |
Ending Balance at Feb. 03, 2018 | 69,986 | $ 615 | 307,557 | $ (92,658) | (139,285) | (6,243) |
Ending Balance (in shares) at Feb. 03, 2018 |  | 61,486 |  | (12,755) |  |  |
Stock compensation expense | 2,004 |  | 2,004 |  |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity (Note G) | 381 |  | 381 |  |  |  |
Issuance of common stock, upon RSUs release |  | $ 6 | (6) |  |  |  |
Issuance of common stock, upon RSUs release (in shares) |  | 627 |  |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs | (136) | $ (1) | (135) |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs (in shares) |  | (54) |  |  |  |  |
Deferred stock vested (in shares) |  | 10 |  |  |  |  |
Stock option exercise (in shares) |  | 3 |  |  |  |  |
Cancellations of restricted stock, net of issuances (in shares) |  | (3) |  |  |  |  |
Board of Directors compensation | 594 | $ 2 | 592 |  |  |  |
Board of Directors compensation (in shares) |  | 173 |  |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized gain (loss) associated with Pension Plan | (394) |  |  |  |  | (394) |
Foreign currency | (264) |  |  |  |  | (264) |
Remeasurement and reclassification on stranded tax effect (Note A) |  |  |  |  | (718) | 718 | [1]
Net loss | (13,531) |  |  |  | (13,531) |  |
Ending Balance at Feb. 02, 2019 | $ 58,640 | $ 622 | $ 310,393 | $ (92,658) | $ (153,534) | $ (6,183) |
Ending Balance (in shares) at Feb. 02, 2019 |  | 62,242 |  | (12,755) |  |  |
[1] | Represents the reclassification to retained earnings of the tax benefit associated with comprehensive income earned, adjusted for the effects of ASU 2018-02 which allows for the reclassification to retained earnings of stranded tax effect as a result of the 2017 Tax Act.

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