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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Feb. 01, 2020 | $ 58,423 | $ 633 | $ 312,933 | $ (92,658) | $ (156,054) | $ (6,431) |
Beginning Balance (in shares) at Feb. 01, 2020 |  | 63,297,000 |  | (12,755,000) |  |  |
Stock compensation expense | 1,446 |  | 1,446 |  |  |  |
Issuance of common stock, upon RSUs/PSUs release |  | $ 6 | (6) |  |  |  |
Issuance of common stock, upon RSUs/PSUs release (in shares) |  | 588,000 |  |  |  |  |
Deferred stock vested |  | $ 1 | (1) |  |  |  |
Deferred stock vested (in shares) |  | 114,000 |  |  |  |  |
Board of directors' compensation | 382 | $ 7 | 375 |  |  |  |
Board of directors' compensation (in shares) |  | 657,000 |  |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized gain associated with Pension Plan, net of taxes | 254 |  |  |  |  | 254 |
Foreign currency, net of taxes | (44) |  |  |  |  | (44) |
Net income (loss) | (64,538) |  |  |  | (64,538) |  |
Ending Balance at Jan. 30, 2021 | (4,077) | $ 647 | 314,747 | $ (92,658) | (220,592) | (6,221) |
Ending 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 |  |  |  |  |
Stock compensation expense | 1,229 |  | 1,229 |  |  |  |
Issuance of common stock, upon RSUs/PSUs release |  | $ 8 | (8) |  |  |  |
Issuance of common stock, upon RSUs/PSUs release (in shares) |  | 788,000 |  |  |  |  |
Exercise of stock options | 776 | $ 5 | 771 |  |  |  |
Exercise of stock options (in shares) |  | 522,000 |  |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs | (1,867) | $ (3) | (1,864) |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs (in shares) |  | (285,000) |  |  |  |  |
Board of directors' compensation | 374 | $ 2 | 372 |  |  |  |
Board of directors' compensation (in shares) |  | 233,000 |  |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized gain associated with Pension Plan, net of taxes | 758 |  |  |  |  | 758 |
Foreign currency, net of taxes | (62) |  |  |  |  | (62) |
Net income (loss) | 56,713 |  |  |  | 56,713 |  |
Ending Balance at Jan. 29, 2022 | 58,219 | $ 770 | 319,511 | $ (92,658) | (163,879) | (5,525) |
Ending 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) |  | 681,459 |  |  |  |  |
Stock compensation expense | 1,384 |  | 1,384 |  |  |  |
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/PSUs release |  | $ 6 | (6) |  |  |  |
Issuance of common stock, upon RSUs/PSUs release (in shares) |  | 584,000 |  |  |  |  |
Exercise of stock options | $ 839 | $ 9 | 830 |  |  |  |
Exercise of stock options (in shares) | 906,685 | 907,000 |  |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs | $ (1,845) | $ (4) | (1,841) |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs (in shares) |  | 390,000 |  |  |  |  |
Repurchase of common stock | (12,728) |  |  | $ (12,728) |  |  |
Repurchase of common stock (in shares) |  |  |  | (2,870,000) |  |  |
Board of directors' compensation | 501 | $ 1 | 500 |  |  |  |
Board of directors' compensation (in shares) |  | 104,000 |  |  |  |  |
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Unrecognized gain associated with Pension Plan, net of taxes | 538 |  |  |  |  | 538 |
Foreign currency, net of taxes | (7) |  |  |  |  | (7) |
Recognition of accumulated foreign currency translation adjustment (Note A) | 66 |  |  |  |  | 66 | [1]
Net income (loss) | 89,123 |  |  |  | 89,123 |  |
Ending Balance at Jan. 28, 2023 | $ 137,228 | $ 782 | $ 321,516 | $ (105,386) | $ (74,756) | $ (4,928) |
Ending Balance (in shares) at Jan. 28, 2023 |  | 78,230,000 |  | (15,625,000) |  |  |
[1] | In connection with the Company’s closing of its remaining store in Toronto, Canada, the Company recognized the accumulated foreign currency translation adjustment as an expense, which was included in the Consolidated Statement of Operations for fiscal 2022.

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