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v3.22.2.2

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 30, 2021 | $ (4,077) | $ 647 | $ 314,747 | $ (92,658) | $ (220,592) | $ (6,221)
Beginning Balance (in shares) at Jan. 30, 2021 |  | 64,656,000 |  | (12,755,000) |  |
Issuance of common stock through private direct offering, net of offering costs | 4,375 | $ 111 | 4,264 |  |  |
Issuance of common stock through private direct offering, net of offering costs (in shares) |  | 11,111,000 |  |  |  |
Board of directors compensation | 109 | $ 1 | 108 |  |  |
Board of directors compensation (in shares) |  | 137,000 |  |  |  |
Stock compensation expense | 327 |  | 327 |  |  |
Issuance of common stock, upon RSUs and PSUs release |  | $ 3 | (3) |  |  |
Issuance of common stock, upon RSUs and PSUs release (in shares) |  | 308,000 |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 78 |  |  |  |  | 78
Foreign currency, net of taxes | (25) |  |  |  |  | (25)
Net income | 8,697 |  |  |  | 8,697 |
Ending Balance at May. 01, 2021 | 9,484 | $ 762 | 319,443 | $ (92,658) | (211,895) | (6,168)
Ending Balance (in shares) at May. 01, 2021 |  | 76,212,000 |  | (12,755,000) |  |
Beginning Balance at Jan. 30, 2021 | (4,077) | $ 647 | 314,747 | $ (92,658) | (220,592) | (6,221)
Beginning Balance (in shares) at Jan. 30, 2021 |  | 64,656,000 |  | (12,755,000) |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Net income | 46,804 |  |  |  |  |
Ending Balance at Oct. 30, 2021 | 47,733 | $ 768 | 319,439 | $ (92,658) | (173,788) | (6,028)
Ending Balance (in shares) at Oct. 30, 2021 |  | 76,777,000 |  | (12,755,000) |  |
Beginning Balance at May. 01, 2021 | 9,484 | $ 762 | 319,443 | $ (92,658) | (211,895) | (6,168)
Beginning Balance (in shares) at May. 01, 2021 |  | 76,212,000 |  | (12,755,000) |  |
Board of directors compensation | 110 | $ 1 | 109 |  |  |
Board of directors compensation (in shares) |  | 70,000 |  |  |  |
Stock compensation expense | 316 |  | 316 |  |  |
Exercise of stock options | 4 |  | 4 |  |  |
Exercise of stock options (in shares) |  | 7,000 |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 78 |  |  |  |  | 78
Foreign currency, net of taxes | (17) |  |  |  |  | (17)
Net income | 24,451 |  |  |  | 24,451 |
Ending Balance at Jul. 31, 2021 | 34,426 | $ 763 | 319,872 | $ (92,658) | (187,444) | (6,107)
Ending Balance (in shares) at Jul. 31, 2021 |  | 76,289,000 |  | (12,755,000) |  |
Board of directors compensation | 77 |  | 77 |  |  |
Board of directors compensation (in shares) |  | 15,000 |  |  |  |
Stock compensation expense | 295 |  | 295 |  |  |
Issuance of common stock, upon RSUs and PSUs release |  | $ 3 | (3) |  |  |
Issuance of common stock, upon RSUs and PSUs release (in shares) |  | 240,000 |  |  |  |
Shares withheld for taxes related to net share settlement | (1,146) | $ (2) | (1,144) |  |  |
Shares withheld for taxes related to net share settlement (in shares) |  | (190,000) |  |  |  |
Exercise of stock options | 346 | $ 4 | 342 |  |  |
Exercise of stock options (in shares) |  | 423,000 |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 77 |  |  |  |  | 77
Foreign currency, net of taxes | 2 |  |  |  |  | 2
Net income | 13,656 |  |  |  | 13,656 |
Ending Balance at Oct. 30, 2021 | 47,733 | $ 768 | 319,439 | $ (92,658) | (173,788) | (6,028)
Ending Balance (in shares) at Oct. 30, 2021 |  | 76,777,000 |  | (12,755,000) |  |
Beginning Balance at Jan. 29, 2022 | 58,219 | $ 770 | 319,511 | $ (92,658) | (163,879) | (5,525)
Beginning Balance (in shares) at Jan. 29, 2022 |  | 77,025,000 |  | (12,755,000) |  |
Board of directors compensation | 125 |  | 125 |  |  |
Board of directors compensation (in shares) |  | 29,000 |  |  |  |
Stock compensation expense | 366 |  | 366 |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity | 1,138 |  | 1,138 |  |  |
Issuance of common stock, upon RSUs and PSUs release |  | $ 3 | (3) |  |  |
Issuance of common stock, upon RSUs and PSUs release (in shares) |  | 313,000 |  |  |  |
Shares withheld for taxes related to net share settlement | (415) | $ (1) | (414) |  |  |
Shares withheld for taxes related to net share settlement (in shares) |  | (85,000) |  |  |  |
Exercise of stock options | 23 | $ 1 | 22 |  |  |
Exercise of stock options (in shares) |  | 41,000 |  |  |  |
Repurchase of common stock | (4,847) |  |  | $ (4,847) |  |
Repurchase of common stock, (in shares) |  |  |  | (946,000) |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 67 |  |  |  |  | 67
Foreign currency, net of taxes | (4) |  |  |  |  | (4)
Net income | 13,388 |  |  |  | 13,388 |
Ending Balance at Apr. 30, 2022 | 68,060 | $ 773 | 320,745 | $ (97,505) | (150,491) | (5,462)
Ending Balance (in shares) at Apr. 30, 2022 |  | 77,323,000 |  | (13,702,000) |  |
Beginning Balance at Jan. 29, 2022 | $ 58,219 | $ 770 | 319,511 | $ (92,658) | (163,879) | (5,525)
Beginning Balance (in shares) at Jan. 29, 2022 |  | 77,025,000 |  | (12,755,000) |  |
Issuance of common stock through private direct offering, net of offering costs (in shares) |  | 527,712 |  |  |  |
Exercise of stock options (in shares) | 752,938 |  |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Net income | $ 80,803 |  |  |  |  |
Ending Balance at Oct. 29, 2022 | 127,444 | $ 781 | 320,457 | $ (105,386) | (83,076) | (5,332)
Ending Balance (in shares) at Oct. 29, 2022 |  | 78,057,000 |  | (15,625,000) |  |
Beginning Balance at Apr. 30, 2022 | 68,060 | $ 773 | 320,745 | $ (97,505) | (150,491) | (5,462)
Beginning Balance (in shares) at Apr. 30, 2022 |  | 77,323,000 |  | (13,702,000) |  |
Board of directors compensation | 126 | $ 1 | 125 |  |  |
Board of directors compensation (in shares) |  | 25,000 |  |  |  |
Stock compensation expense | 386 |  | 386 |  |  |
Issuance of common stock, upon RSUs and PSUs release (in shares) |  | 5,000 |  |  |  |
Shares withheld for taxes related to net share settlement | (6) |  | (6) |  |  |
Exercise of stock options | 3 |  | 3 |  |  |
Exercise of stock options (in shares) |  | 7,000 |  |  |  |
Repurchase of common stock | (7,881) |  |  | $ (7,881) |  |
Repurchase of common stock, (in shares) |  |  |  | (1,923,000) |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 68 |  |  |  |  | 68
Foreign currency, net of taxes | (3) |  |  |  |  | (3)
Net income | 56,942 |  |  |  | 56,942 |
Ending Balance at Jul. 30, 2022 | 117,695 | $ 774 | 321,253 | $ (105,386) | (93,549) | (5,397)
Ending Balance (in shares) at Jul. 30, 2022 |  | 77,360,000 |  | (15,625,000) |  |
Board of directors compensation | 124 |  | 124 |  |  |
Board of directors compensation (in shares) |  | 31,000 |  |  |  |
Stock compensation expense | 301 |  | 301 |  |  |
Issuance of common stock, upon RSUs and PSUs release |  | $ 3 | (3) |  |  |
Issuance of common stock, upon RSUs and PSUs release (in shares) |  | 266,000 |  |  |  |
Shares withheld for taxes related to net share settlement | (1,424) | $ (3) | (1,421) |  |  |
Shares withheld for taxes related to net share settlement (in shares) |  | (305,000) |  |  |  |
Exercise of stock options | 210 | $ 7 | 203 |  |  |
Exercise of stock options (in shares) |  | 705,000 |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Pension plan, net of taxes | 68 |  |  |  |  | 68
Foreign currency, net of taxes | (3) |  |  |  |  | (3)
Net income | 10,473 |  |  |  | 10,473 |
Ending Balance at Oct. 29, 2022 | $ 127,444 | $ 781 | $ 320,457 | $ (105,386) | $ (83,076) | $ (5,332)
Ending Balance (in shares) at Oct. 29, 2022 |  | 78,057,000 |  | (15,625,000) |  |

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