CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Deferred Compensation |
Retained Earnings (Deficit) |
Accumulated Other Comprehensive Loss |
Treasury Stock |
| Beginning balance (in shares) at Jan. 29, 2022 |
|
13,964
|
|
|
|
|
|
| Beginning balance at Jan. 29, 2022 |
$ 225,472
|
$ 1,396
|
$ 160,348
|
$ 3,443
|
$ 77,914
|
$ (14,186)
|
$ (3,443)
|
| Beginning balance, treasury stock (in shares) at Jan. 29, 2022 |
|
|
|
|
|
|
(61)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Vesting of stock awards (in shares) |
|
123
|
|
|
|
|
|
| Vesting of stock awards |
0
|
$ 12
|
(12)
|
|
|
|
|
| Stock-based compensation expense |
7,562
|
|
7,562
|
|
|
|
|
| Purchase and retirement of common stock (in shares) |
|
(665)
|
|
|
|
|
|
| Purchase and retirement of common stock |
(38,699)
|
$ (66)
|
(12,801)
|
|
(25,832)
|
|
|
| Other comprehensive (loss) income |
(482)
|
|
|
|
|
(482)
|
|
| Deferral of common stock into deferred compensation plan |
0
|
|
|
69
|
|
|
$ (69)
|
| Deferral of common stock into deferred compensation plan (in shares) |
|
|
|
|
|
|
(1)
|
| Net income (loss) |
$ 19,831
|
|
|
|
19,831
|
|
|
| Ending balance (in shares) at Apr. 30, 2022 |
13,360
|
13,422
|
|
|
|
|
|
| Ending balance at Apr. 30, 2022 |
$ 213,684
|
$ 1,342
|
155,097
|
3,512
|
71,913
|
(14,668)
|
$ (3,512)
|
| Ending balance, treasury stock (in shares) at Apr. 30, 2022 |
(62)
|
|
|
|
|
|
(62)
|
| Beginning balance (in shares) at Jan. 28, 2023 |
12,225
|
12,292
|
|
|
|
|
|
| Beginning balance at Jan. 28, 2023 |
$ 158,478
|
$ 1,229
|
150,956
|
3,736
|
22,540
|
(16,247)
|
$ (3,736)
|
| Beginning balance, treasury stock (in shares) at Jan. 28, 2023 |
(67)
|
|
|
|
|
|
(67)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Vesting of stock awards (in shares) |
|
336
|
|
|
|
|
|
| Vesting of stock awards |
$ 0
|
$ 34
|
(34)
|
|
|
|
|
| Stock-based compensation expense |
3,083
|
|
3,083
|
|
|
|
|
| Purchase and retirement of common stock (in shares) |
|
(155)
|
|
|
|
|
|
| Purchase and retirement of common stock |
(6,088)
|
$ (16)
|
(3,159)
|
|
(2,913)
|
|
|
| Other comprehensive (loss) income |
(818)
|
|
|
|
|
(818)
|
|
| Deferral of common stock into deferred compensation plan |
0
|
|
|
74
|
|
|
$ (74)
|
| Deferral of common stock into deferred compensation plan (in shares) |
|
|
|
|
|
|
(1)
|
| Net income (loss) |
$ (28,834)
|
|
|
|
(28,834)
|
|
|
| Ending balance (in shares) at Apr. 29, 2023 |
12,405
|
12,473
|
|
|
|
|
|
| Ending balance at Apr. 29, 2023 |
$ 125,821
|
$ 1,247
|
$ 150,846
|
$ 3,810
|
$ (9,207)
|
$ (17,065)
|
$ (3,810)
|
| Ending balance, treasury stock (in shares) at Apr. 29, 2023 |
(68)
|
|
|
|
|
|
(68)
|