XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock At Cost [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings (Accumulated Deficit) [Member]
Total
Balance at Jan. 30, 2021 $ 33 $ 346,495 $ (230,169) $ (2,007) $ (112,863) $ 1,489
Balance (in shares) at Jan. 30, 2021 3,337   (1,410)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Loss $ 0 0 $ 0 0 (1,416) (1,416)
Exercise of warrants $ 2 0 $ (1) 0 0 1
Exercise of warrants (in shares) 136   0      
Sale of shares, net of expenses $ 4 12,227 $ 0 0 0 12,231
Sale of shares, net of expenses (in shares) 416   0      
Amortization of unearned compensation/restricted stock amortization $ 0 27 $ 0 0 0 27
Balance at May. 01, 2021 $ 39 358,749 $ (230,170) (2,007) (114,279) 12,332
Balance (in shares) at May. 01, 2021 3,889   (1,410)      
Balance at Jan. 29, 2022 $ 39 359,220 $ (230,170) (910) (120,894) 7,285
Balance (in shares) at Jan. 29, 2022 3,903   (1,410)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Loss $ 0 0 $ 0 0 (4,428) (4,428)
Issuance of warrants $ 0 1,518 0 0 0 1,518
Issuance of warrants (in shares) 0          
Balance at Apr. 30, 2022 $ 39 $ 360,738 $ (230,170) $ (910) $ (125,322) $ 4,375
Balance (in shares) at Apr. 30, 2022 3,903   (1,410)