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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Revision of Prior Period Change in Accounting Principle Adjustment
Cumulative Effect Period of Adoption Adjustment
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Revision of Prior Period Change in Accounting Principle Adjustment
Cumulative Effect Period of Adoption Adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Feb. 02, 2019 $ 58,640 $ 5,276 $ 622 $ 310,393 $ (92,658) $ (153,534) $ 5,276 $ (6,183)
Beginning Balance (in shares) at Feb. 02, 2019     62,242,000   (12,755,000)      
Stock compensation expense 1,922     1,922        
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity 304     304        
Issuance of common stock, upon RSUs/PSUs release     $ 10 (10)        
Issuance of common stock, upon RSUs/PSUs release (in shares)     977,000          
Shares withheld for taxes related to net share settlement of RSUs (244)   $ (1) (243)        
Shares withheld for taxes related to net share settlement of RSUs (in shares)     (111,000)          
Deferred stock vested (in shares)     13,000          
Cancellations of restricted stock, net of issuances (in shares)     (20,000)          
Board of directors compensation $ 569   $ 2 567        
Board of directors compensation (in shares)     196,000          
Accounting Standards Update [Extensible List] ASC 842              
Accumulated other comprehensive income (loss):                
Unrecognized gain (loss) associated with Pension Plan $ (957)             (957)
Foreign currency (83)             (83)
Recognition of accumulated foreign currency translation adjustment (Note A) 792             792 [1]
Net income (loss) (7,796)         (7,796)    
Ending Balance at Feb. 01, 2020 58,423   $ 633 312,933 $ (92,658) (156,054)   (6,431)
Ending Balance (in shares) at Feb. 01, 2020     63,297,000   (12,755,000)      
Stock compensation expense 1,446     1,446        
Issuance of common stock, upon RSUs/PSUs release     $ 6 (6)        
Issuance of common stock, upon RSUs/PSUs release (in shares)     588,000          
Deferred stock vested     $ 1 (1)        
Deferred stock vested (in shares)     114,000          
Board of directors compensation 382   $ 7 375        
Board of directors compensation (in shares)     657,000          
Accumulated other comprehensive income (loss):                
Unrecognized gain (loss) associated with Pension Plan 254             254
Foreign currency (44)             (44)
Net income (loss) (64,538)         (64,538)    
Ending Balance at Jan. 30, 2021 (4,077)   $ 647 314,747 $ (92,658) (220,592)   (6,221)
Ending Balance (in shares) at Jan. 30, 2021     64,656,000   (12,755,000)      
Issuance of common stock through private direct offering, net of offering costs 4,375   $ 111 4,264        
Issuance of common stock through private direct offering, net of offering costs (in shares)     11,111,000          
Stock compensation expense 1,229     1,229        
Issuance of common stock, upon RSUs/PSUs release     $ 8 (8)        
Issuance of common stock, upon RSUs/PSUs release (in shares)     788,000          
Exercise of stock options $ 776   $ 5 771        
Exercise of stock options (in shares) 521,643   522,000          
Shares withheld for taxes related to net share settlement of RSUs $ (1,867)   $ (3) (1,864)        
Shares withheld for taxes related to net share settlement of RSUs (in shares)     (285,000)          
Board of directors compensation 374   $ 2 372        
Board of directors compensation (in shares)     233,000          
Accumulated other comprehensive income (loss):                
Unrecognized gain (loss) associated with Pension Plan 758             758
Foreign currency (62)             (62)
Net income (loss) 56,713         56,713    
Ending Balance at Jan. 29, 2022 $ 58,219   $ 770 $ 319,511 $ (92,658) $ (163,879)   $ (5,525)
Ending Balance (in shares) at Jan. 29, 2022     77,025,000   (12,755,000)      
[1] In connection with the Company’s closing of its Rochester Clothing store in London, England and exiting its London operations, the Company recognized the accumulated foreign currency translation adjustment as an expense and it was included in “Exit costs associated with London operations” on the Consolidated Statement of Operations for fiscal 2019.