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Stock Compensation Plans (Tables) | 12 Months Ended
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Feb. 03, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Common Stock Shares Issued to Non-Employee Directors as Compensation | The following shares of common stock, with the respective fair value, were issued from the Non-Employee Director Compensation Plan to its non-employee directors as compensation for fiscal 2023, fiscal 2022 and fiscal 2021:
|  | Number of shares of common stock issued |  |  | Fair value of common stock issued |
Fiscal 2023 |  |  | 59,532 |  |  | $ | 301,578 |
Fiscal 2022 |  |  | 73,024 |  |  | $ | 359,208 |
Fiscal 2021 |  |  | 232,910 |  |  | $ | 374,227 |
Employee Stock Plan, 2006 Plan and 2016 Plan |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Stock Option Activity | The following tables summarize the stock option activity under the Company’s 2006 Plan and 2016 Plan, on an aggregate basis, for fiscal 2023:
|  | Number of Shares |  |  | Weighted-average exercise price per option |  |  | Weighted-average remaining contractual term |  | Aggregate intrinsic value (000's) |
Stock Options |  |  |  |  |  |  |  |  |  |  |
Outstanding options at beginning of year |  |  | 3,556,434 |  |  | $ | 0.83 |  |  |  |  | $ | 23,239 |
Options granted |  |  | 1,317 |  |  |  | 5.91 |  |  |  |  |  | — |
Options canceled or expired |  |  | (47,749 | ) |  |  | 4.32 |  |  |  |  |  | 55 |
Options exercised |  |  | (329,263 | ) |  |  | 1.12 |  |  |  |  |  | 1,147 |
Outstanding options at end of year |  |  | 3,180,739 |  |  | $ | 0.75 |  |  | 6.4 yrs. |  | $ | 10,962 |
Options exercisable at end of year |  |  | 1,941,707 |  |  | $ | 0.80 |  |  | 6.2 yrs. |  | $ | 6,609 |
Vested and expected to vest at end of year |  |  | 3,180,739 |  |  | $ | 0.75 |  |  | 6.4 yrs. |  | $ | 10,962 |
Employee Stock Plan, 2006 Plan, 2016 Plan and Inducement Awards |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Summary of Restricted Stock Activity | The following table summarizes activity for non-vested shares under the Company’s 2006 Plan, 2016 Plan and Inducement Awards, on an aggregate basis, for fiscal 2023:
|  | RSUs (1) |  |  | Deferred shares (2) |  |  | Performance share units (3) |  |  | Fully-vest shares (4) |  |  | Total number of shares |  |  | Weighted-average grant-date fair value |
Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding non-vested shares at beginning of year |  |  | 520,008 |  |  |  | 435,568 |  |  |  | 240,000 |  |  |  | — |  |  |  | 1,195,576 |  |  | $ | 2.51 |
Shares granted |  |  | 607,142 |  |  |  | — |  |  |  | 573,000 |  |  |  | 29,650 |  |  |  | 1,209,792 |  |  |  | 4.47 |
Shares forfeited |  |  | (53,180 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (53,180 | ) |  |  | 7.22 |
Shares expired |  |  | — |  |  |  | — |  |  |  | (240,000 | ) |  |  | — |  |  |  | (240,000 | ) |  |  | 1.07 |
Shares vested/issued |  |  | (537,685 | ) |  |  | — |  |  |  | — |  |  |  | (29,650 | ) |  |  | (567,335 | ) |  |  | 4.07 |
Outstanding non-vested shares at end of year |  |  | 536,285 |  |  |  | 435,568 |  |  |  | 573,000 |  |  |  | — |  |  |  | 1,544,853 |  |  | $ | 3.53 |
Vested and expected to vest at end of year |  |  | 536,285 |  |  |  | 435,568 |  |  |  | — |  |  |  | — |  |  |  | 971,853 |  |  | $ | 3.14 |
(1) During fiscal 2023, the Company granted RSUs for the achievement of performance metrics under the 2020-2022 LTIP that were subject to additional vesting through August 31, 2023 and time-based RSUs under its LTIPs. See Note H, Long-Term Incentive Plans. As a result of net share settlements, of the 537,685 RSUs that vested, only 385,073 shares of common stock were issued. (2) Represents compensation to certain directors, in lieu of cash, in accordance with their irrevocable elections. The outstanding deferred shares will be issued upon the director’s separation from service. (3) On August 11, 2023, the Company granted 573,000 performance share units ("PSUs") in connection with the extension of Mr. Kanter's employment agreement. The award consists of nine tranches, with the first tranche vesting if and when the 30-day volume-weighted closing price of the Company's common stock is equal to or greater than $6.50 per share. Each subsequent tranche will vest upon achievement of the 30-day volume-weighted closing price of the Company's common stock in $0.25 installments with the ninth tranche vesting when such price is equal to or greater than $8.50 per share. The PSUs are subject to a one-year minimum vesting period, and any unvested PSUs will expire on August 11, 2026. The respective fair value and derived service period assigned to each tranche of the PSUs were determined using a Monte Carlo model based on: a weighted historical volatility of 57.8%, a term of 3 years, stock price on the date of grant of $4.98 per share, a risk-free rate of 4.6% and a cost of equity of 11.0%. The $2.4 million fair value is being expensed over the respective derived service periods of each tranche which range from 12 to 13 months. (4) Represents compensation, with a fair value of $141,742, to certain directors, who are required to receive shares, in lieu of cash, in order to satisfy their minimum equity ownership under the Non-Employee Director Plan. Voluntary shares received, in lieu of cash, are reported below under Non-Employee Director Compensation Plan.

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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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