XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
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 $ 616 $ 43,807 $ 84,437 $ 146
Balance (in shares) at May. 02, 2021 [1]   12,312,822      
Net income (loss) 2,250     2,250  
Stock-based compensation 274   274    
Unrealized gain (loss) on investments 148       148
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)   (50)    
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) $ (2) (721)    
Common stock repurchased (in shares)   (48,686)      
Dividends paid (1,356)     (1,356)  
Balance at Aug. 01, 2021 129,549 $ 614 43,310 85,331 294
Balance (in shares) at Aug. 01, 2021   12,276,286      
Balance at May. 02, 2021 [1] 129,006 $ 616 43,807 84,437 146
Balance (in shares) at May. 02, 2021 [1]   12,312,822      
Net income (loss) 3,101        
Common stock repurchased (1,800)        
Common stock repurchased (in shares)   (121,688)      
Balance at Oct. 31, 2021 128,454 $ 611 42,719 84,839 285
Balance (in shares) at Oct. 31, 2021   12,209,710      
Balance at Aug. 01, 2021 129,549 $ 614 43,310 85,331 294
Balance (in shares) at Aug. 01, 2021   12,276,286      
Net income (loss) 851     851  
Stock-based compensation 435   435    
Unrealized gain (loss) on investments (9)       (9)
Fully vested common stock award, (in shares)   6,426      
Common stock repurchased (1,029) $ (3) (1,026)    
Common stock repurchased (in shares)   (73,002)      
Dividends paid (1,343)     (1,343)  
Balance at Oct. 31, 2021 128,454 $ 611 42,719 84,839 285
Balance (in shares) at Oct. 31, 2021   12,209,710      
Balance at May. 01, 2022 119,501 [2] $ 611 [1] 43,143 [1] 75,715 [1] 32 [1]
Balance (in shares) at May. 01, 2022 [1]   12,228,629      
Net income (loss) (5,699)     (5,699)  
Stock-based compensation 252   252    
Unrealized gain (loss) on investments (7)       (7)
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 (2)    
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)   (52)    
Common stock surrendered in connection with payroll withholding taxes (in shares)   (6,708)      
Fully vested common stock award   $ 1 (1)    
Fully vested common stock award, (in shares)   19,753      
Balance at Jul. 31, 2022 113,995 $ 614 43,340 70,016 25
Balance (in shares) at Jul. 31, 2022   12,274,786      
Balance at May. 01, 2022 119,501 [2] $ 611 [1] 43,143 [1] 75,715 [1] 32 [1]
Balance (in shares) at May. 01, 2022 [1]   12,228,629      
Net income (loss) (17,872)        
Common stock repurchased (in shares)   0      
Balance at Oct. 30, 2022 102,108 $ 615 43,671 57,843 (21)
Balance (in shares) at Oct. 30, 2022   12,293,762      
Balance at Jul. 31, 2022 113,995 $ 614 43,340 70,016 25
Balance (in shares) at Jul. 31, 2022   12,274,786      
Net income (loss) (12,173)     (12,173)  
Stock-based compensation 313   313    
Unrealized gain (loss) on investments (46)       (46)
Common stock issued in connection with vesting of performance based restricted stock units (in shares)   669      
Common stock surrendered in connection with payroll withholding taxes 19   19    
Common stock surrendered in connection with payroll withholding taxes (in shares)   (20)      
Fully vested common stock award   $ 1 (1)    
Fully vested common stock award, (in shares)   18,327      
Balance at Oct. 30, 2022 $ 102,108 $ 615 $ 43,671 $ 57,843 $ (21)
Balance (in shares) at Oct. 30, 2022   12,293,762      
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.