XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Paid in Capital
Retained Earnings
Treasury Stock
Total
Balances at Jan. 30, 2021 $ 158 $ 95,484 $ 209,918 $ (141,926) $ 163,634
Balances (in shares) at Jan. 30, 2021 15,981,394     6,104,493  
Increase (Decrease) in Stockholders' Equity          
Issuance of nonvested shares under incentive plan (in shares) 17,278        
Forfeiture of nonvested shares (in shares) (3,005)        
Stock-based compensation expense   1,087     1,087
Net share settlement of nonvested shares   (2,155)     (2,155)
Net share settlement of nonvested shares (in shares) (22,666)        
Repurchase of common stock       $ (45,470) $ (45,470)
Repurchase of common stock (in shares)       537,496 537,000
Net income     30,897   $ 30,897
Balances at May. 01, 2021 $ 158 94,416 240,815 $ (187,396) 147,993
Balances (in shares) at May. 01, 2021 15,973,001     6,641,989  
Balances at Jan. 29, 2022 $ 159 101,037 272,158 $ (257,211) $ 116,143
Balances (in shares) at Jan. 29, 2022 16,090,365     7,473,155 16,090,365
Increase (Decrease) in Stockholders' Equity          
Vesting of nonvested shares $ 1       $ 1
Issuance of nonvested shares (in shares) 109,157        
Issuance of nonvested shares under incentive plan (in shares) 15,977        
Forfeiture of nonvested shares (in shares) (15,761)        
Stock-based compensation expense   2,277     2,277
Net share settlement of nonvested shares $ (1) (2,127)     (2,128)
Net share settlement of nonvested shares (in shares) (40,345)        
Repurchase of common stock       $ (5,317) $ (5,317)
Repurchase of common stock (in shares)       170,436 170,000
Net income     30,203   $ 30,203
Balances at Apr. 30, 2022 $ 159 $ 101,187 $ 302,361 $ (262,528) $ 141,179
Balances (in shares) at Apr. 30, 2022 16,159,393     7,643,591 16,159,393