XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Jan. 30, 2022 $ 53,295 $ 207,884 $ (51) $ 261,128
Balance (in Shares) at Jan. 30, 2022 11,922,000      
Net income   3,182   3,182
Unrealized gain loss on defined benefit plan, net of tax     (14) (14)
Cash dividends paid and accrued   (2,388)   (2,388)
Restricted stock grants, net of forfeitures $ (96)     (96)
Restricted stock grants, net of forfeitures (in Shares) 80,000      
Restricted stock compensation cost $ 296     296
Performance-based restricted stock units costs 154     154
Balance at May. 01, 2022 $ 53,649 208,678 (65) 262,262
Balance (in Shares) at May. 01, 2022 12,002,000      
Balance at Jan. 29, 2023 $ 50,770 184,386 865 $ 236,021
Balance (in Shares) at Jan. 29, 2023 11,197,000     11,197,000
Net income   1,450   $ 1,450
Unrealized gain loss on defined benefit plan, net of tax     (53) (53)
Cash dividends paid and accrued   (2,444)   (2,444)
Purchase and retirement of common stock $ (1,081) (3,240)   (4,321)
Purchase and retirement of common stock (in Shares) (227,000)      
Restricted stock grants, net of forfeitures $ (150)     (150)
Restricted stock grants, net of forfeitures (in Shares) 59,000      
Restricted stock compensation cost $ 335     335
Performance-based restricted stock units costs 193     193
Balance at Apr. 30, 2023 $ 50,067 $ 180,152 $ 812 $ 231,031
Balance (in Shares) at Apr. 30, 2023 11,029,000     11,029,000