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Stock Compensation Plans (Tables) | 12 Months Ended
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Feb. 01, 2025
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 2024, fiscal 2023 and fiscal 2022:
|  | Number of shares of common stock issued |  |  | Fair value of common stock issued |
Fiscal 2024 |  |  | 42,609 |  |  | $ | 139,987 |
Fiscal 2023 |  |  | 59,532 |  |  | $ | 301,578 |
Fiscal 2022 |  |  | 73,024 |  |  | $ | 359,208 |
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 Incentive Compensation Plan ("2006 Plan") and 2016 Plan, on an aggregate basis, for fiscal 2024:
|  | 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 |  |  | 3,180,739 |  |  | $ | 0.75 |  |  |  |  | $ | 10,962 |
Options granted |  |  | — |  |  |  |  |  |  |  |  | — |
Options canceled or expired |  |  | (69,612 | ) |  |  | 5.18 |  |  |  |  |  | 5 |
Options exercised |  |  | (139,667 | ) |  |  | 0.57 |  |  |  |  |  | 409 |
Outstanding options at end of year |  |  | 2,971,460 |  |  | $ | 0.65 |  |  | 5.6 yrs. |  | $ | 6,207 |
Options exercisable at end of year |  |  | 2,731,268 |  |  | $ | 0.64 |  |  | 5.6 yrs. |  | $ | 5,727 |
Vested and expected to vest at end of year |  |  | 2,971,460 |  |  | $ | 0.65 |  |  | 5.6 yrs. |  | $ | 6,207 |
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 2024:
|  | 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 |  |  | 536,285 |  |  |  | 435,568 |  |  |  | 573,000 |  |  |  | — |  |  |  | 1,544,853 |  |  | $ | 3.53 |
Shares granted |  |  | 388,650 |  |  |  | 44,132 |  |  |  | — |  |  |  | 49,304 |  |  |  | 482,086 |  |  | $ | 3.48 |
Shares forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Shares expired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Shares vested/issued |  |  | (163,854 | ) |  |  | — |  |  |  | — |  |  |  | (49,304 | ) |  |  | (213,158 | ) |  | $ | 4.44 |
Outstanding non-vested shares at end of year |  |  | 761,081 |  |  |  | 479,700 |  |  |  | 573,000 |  |  |  | — |  |  |  | 1,813,781 |  |  | $ | 3.41 |
Vested and expected to vest at end of year |  |  | 761,081 |  |  |  | 479,700 |  |  |  | — |  |  |  | — |  |  |  | 1,240,781 |  |  | $ | 3.05 |
(1) During fiscal 2024, grants primarily related to the grant of time-based RSUs under its 2024-2026 LTIP. See Note H, Long-Term Incentive Plans. As a result of net share settlements, of the 163,854 RSUs that vested, 138,390 shares of common stock were issued. (2) The 44,132 shares of deferred stock, with a fair value of $144,991 represent director compensation in lieu of cash, in accordance with the director's irrevocable election. The shares of deferred stock 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 increments with the ninth tranche vesting when such price is equal to or greater than $8.50 per share. Any unvested PSUs will expire on August 11, 2026. The $2.4 million fair value was expensed over the respective derived service periods of each tranche which ranged from 12 to 13 months. The respective fair value and derived service periods assigned to 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%. (4) Represented compensation, with a fair value of $161,983, 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 Compensation 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -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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- Definition Line items represent financial concepts included in a table. 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