XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Shareholders' Equity - Restricted Stock Award (Details) - Restricted Stock Award [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Nov. 23, 2018
May 04, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted shares granted 1,500,000  
Aggregate market value of restricted stock award on date of grant $ 1,408  
Period for recognition of unrecognized compensation cost 3 years 2 years 6 months 23 days
Compensation Expense   $ 117
Unrecognized compensation cost related to non-vested awards   $ 1,202
Summary of changes in Company's non-vested restricted stock during period [Roll Forward]    
Non-vested restricted stock shares outstanding at beginning of period   1,000,000
Granted, shares   0
Vested, shares   0
Non-vested restricted stock shares outstanding at end of period   1,000,000
Summary of changes in Company's non-vested restricted stock during period, weighted average grant date fair value [Roll Forward]    
Non-vested restricted stock shares outstanding at beginning of period, weighted average grant date fair value per share   $ 0.94
Granted, weighted average grant date fair value per share   0.00
Vested, weighted average grant date fair value per share   0.00
Non-vested restricted stock shares outstanding at end of period, weighted average grant date fair value per share   $ 0.94
Vest upon initial appearance of brand on Company's television network [Member]    
Summary of changes in Company's non-vested restricted stock during period [Roll Forward]    
Vested, shares (500,000)