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v3.25.1

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. 29, 2022 | $ 58,219 | $ 770 | $ 319,511 | $ (92,658) | $ (163,879) | $ (5,525) |
Beginning Balance (in shares) at Jan. 29, 2022 |  | 77,025 |  | (12,755) |  |  |
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 |  |  |  |  |
Exercise of stock options | 839 | $ 9 | 830 |  |  |  |
Exercise of stock options (in shares) |  | 907 |  |  |  |  |
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) |  |  |  |  |
Repurchase of common stock | (12,728) |  |  | $ (12,728) |  |  |
Repurchase of common stock (in shares) |  |  |  | (2,870) |  |  |
Board of directors' compensation | 501 | $ 1 | 500 |  |  |  |
Board of directors' compensation (in shares) |  | 104 |  |  |  |  |
Other comprehensive income | 597 |  |  |  |  | 597 |
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 | 66 |  |  |  |  | 66 | [1]
Net income | 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 |  | (15,625) |  |  |
Stock compensation expense | 2,496 |  | 2,496 |  |  |  |
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity | 1,146 |  | 1,146 |  |  |  |
Issuance of common stock, upon RSUs/PSUs release |  | $ 5 | (5) |  |  |  |
Issuance of common stock, upon RSUs/PSUs release (in shares) |  | 538 |  |  |  |  |
Exercise of stock options | 368 | $ 3 | 365 |  |  |  |
Exercise of stock options (in shares) |  | 329 |  |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs | (759) | $ (1) | (758) |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs (in shares) |  | (153) |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  | (5,416) |  |  |
Repurchase of common stock, excluding excise taxes | (24,541) |  |  | $ (24,541) |  |  |
Excise taxes accued on repurchases of common stock | (210) |  |  | (210) |  |  |
Board of directors' compensation | 443 | $ 1 | 442 |  |  |  |
Board of directors' compensation (in shares) |  | 89 |  |  |  |  |
Other comprehensive income | 4,928 |  |  |  |  | $ 4,928 |
Net income | 27,854 |  |  |  | 27,854 |  |
Ending Balance at Feb. 03, 2024 | 148,953 | $ 790 | 325,202 | $ (130,137) | (46,902) |  |
Ending Balance (in shares) at Feb. 03, 2024 |  | 79,033 |  | (21,041) |  |  |
Stock compensation expense | 2,614 |  | 2,614 |  |  |  |
Issuance of common stock, upon RSUs/PSUs release |  | $ 2 | (2) |  |  |  |
Issuance of common stock, upon RSUs/PSUs release (in shares) |  | 164 |  |  |  |  |
Exercise of stock options | 80 | $ 1 | 79 |  |  |  |
Exercise of stock options (in shares) |  | 140 |  |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs | (78) |  | (78) |  |  |  |
Shares withheld for taxes related to net share settlement of RSUs (in shares) |  | (26) |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  | (4,868) |  |  |
Repurchase of common stock, excluding excise taxes | (13,730) |  |  | $ (13,730) |  |  |
Excise taxes accued on repurchases of common stock | (118) |  |  | (118) |  |  |
Board of directors' compensation | 447 | $ 1 | 446 |  |  |  |
Board of directors' compensation (in shares) |  | 92 |  |  |  |  |
Net income | 3,055 |  |  |  | 3,055 |  |
Ending Balance at Feb. 01, 2025 | $ 141,223 | $ 794 | $ 328,261 | $ (143,985) | $ (43,847) |  |
Ending Balance (in shares) at Feb. 01, 2025 |  | 79,403 |  | (25,909) |  |  |
[1] | In connection with the Company’s closing of its remaining store in Toronto, Canada, in fiscal 2022, the Company recognized the accumulated foreign currency translation adjustment as an expense.

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