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v3.19.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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 Feb. 03, 2018 | $ 69,986 | $ 615 | $ 307,557 | $ (92,658) | $ (139,285) | $ (6,243)
Beginning Balance (in shares) at Feb. 03, 2018 |  | 61,486 |  | (12,755) |  |
Board of directors compensation | 140 |  | 140 |  |  |
Board of directors compensation (in shares) |  | 37 |  |  |  |
Stock compensation expense | 407 |  | 407 |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity | 381 |  | 381 |  |  |
Issuance of common stock, upon RSUs release |  | $ 2 | (2) |  |  |
Issuance of common stock, upon RSUs release (in shares) |  | 165 |  |  |  |
Issuances of restricted stock, net of cancellations (in shares) |  | 30 |  |  |  |
Deferred stock vested (in shares) |  | 3 |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 129 |  |  |  |  | 129
Foreign currency, net of taxes | (126) |  |  |  |  | (126)
Net loss | (3,110) |  |  |  | (3,110) |
Ending Balance at May. 05, 2018 | 67,807 | $ 617 | 308,483 | $ (92,658) | (142,395) | (6,240)
Ending Balance (in shares) at May. 05, 2018 |  | 61,721 |  | (12,755) |  |
Beginning Balance at Feb. 02, 2019 | 58,640 | $ 622 | 310,393 | $ (92,658) | (153,534) | (6,183)
Beginning Balance (in shares) at Feb. 02, 2019 |  | 62,242 |  | (12,755) |  |
Board of directors compensation | 142 |  | 142 |  |  |
Board of directors compensation (in shares) |  | 36 |  |  |  |
Stock compensation expense | 414 |  | 414 |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity | 304 |  | 304 |  |  |
Issuance of common stock, upon RSUs release |  | $ 4 | (4) |  |  |
Issuance of common stock, upon RSUs release (in shares) |  | 374 |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs | (192) |  | (192) |  |  |
Shares withheld for taxes related to net share settlement of RSUs (in shares) |  | (78) |  |  |  |
Deferred stock vested (in shares) |  | 2 |  |  |  |
Change in accounting principle due to adoption of ASC 842 | 5,276 |  |  |  | 5,276 |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 150 |  |  |  |  | 150
Foreign currency, net of taxes | (24) |  |  |  |  | (24)
Net loss | (3,081) |  |  |  | (3,081) |
Ending Balance at May. 04, 2019 | $ 61,629 | $ 626 | $ 311,057 | $ (92,658) | $ (151,339) | $ (6,057)
Ending Balance (in shares) at May. 04, 2019 |  | 62,576 |  | (12,755) |  |

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