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v3.22.2.2

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) | Total | Common Stock | Capital Contributed in Excess of Par Value | Accumulated Earnings | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | ---
Balance at May. 02, 2021 | [1] | $ 129,006,000 | $ 616,000 | $ 43,807,000 | $ 84,437,000 | $ 146,000
Balance (in shares) at May. 02, 2021 | [1] |  | 12,312,822 |  |  |
Net income (loss) |  | 2,250,000 |  |  | 2,250,000 |
Stock-based compensation |  | 274,000 |  | 274,000 |  |
Unrealized gain (loss) on investments |  | 148,000 |  |  |  | 148,000
Common stock issued in connection with vesting of performance based restricted stock units (in shares) |  |  | 10,863 |  |  |
Common stock surrendered in connection with payroll withholding taxes |  | (50,000) |  | (50,000) |  |
Common stock surrendered in connection with payroll withholding taxes (in shares) |  |  | (3,025) |  |  |
Fully vested common stock award, (in shares) |  |  | 4,312 |  |  |
Common stock repurchased |  | (723,000) | $ (2,000) | (721,000) |  |
Common stock repurchased (in shares) |  |  | (48,686) |  |  |
Dividends paid |  | (1,356,000) |  |  | (1,356,000) |
Balance at Aug. 01, 2021 |  | 129,549,000 | $ 614,000 | 43,310,000 | 85,331,000 | 294,000
Balance (in shares) at Aug. 01, 2021 |  |  | 12,276,286 |  |  |
Balance at May. 01, 2022 | [1] | 119,501,000 | $ 611,000 | 43,143,000 | 75,715,000 | 32,000
Balance (in shares) at May. 01, 2022 | [1] |  | 12,228,629 |  |  |
Net income (loss) |  | (5,699,000) |  |  | (5,699,000) |
Stock-based compensation |  | 252,000 |  | 252,000 |  |
Unrealized gain (loss) on investments |  | (7,000) |  |  |  | (7,000)
Common stock issued in connection with vesting of performance based restricted stock units (in shares) |  |  | 913 |  |  |
Common stock issued in connection with the vesting of time-based restricted stock units |  |  | $ 2,000 | (2,000) |  |
Common stock issued in connection with the vesting of time-based restricted stock units (in shares) |  |  | 32,199 |  |  |
Common stock surrendered in connection with payroll withholding taxes |  | (52,000) |  | (52,000) |  |
Common stock surrendered in connection with payroll withholding taxes (in shares) |  |  | (6,708) |  |  |
Fully vested common stock award |  |  | $ 1,000 | (1,000) |  |
Fully vested common stock award, (in shares) |  |  | 19,753 |  |  |
Common stock repurchased (in shares) |  |  | 0 |  |  |
Balance at Jul. 31, 2022 |  | $ 113,995,000 | $ 614,000 | $ 43,340,000 | $ 70,016,000 | $ 25,000
Balance (in shares) at Jul. 31, 2022 |  |  | 12,274,786 |  |  |
[1] | Derived from audited financial statements.

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