XML 106 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit
Common Stock, Shares, Outstanding period beginning at Jan. 28, 2017   6,519,231    
Total Shareholders' Equity period beginning at Jan. 28, 2017 $ 81,703 $ 65 $ 437,549 $ (355,911)
Net income (loss) 143 $ 0 0 143
Repurchases of common stock, Shares   (440,000)    
Repurchases of common stock, Value (5,055) $ (4) (5,051) 0
Common stock issuances pursuant to equity compensation awards, Shares   38,987    
Common stock issuances pursuant to equity compensation awards, Value 34 $ 0 34 0
Share-based payment compensation 2,888 $ 0 2,888 0
Common stock and warrant issuance, Shares   410,827    
Common stock and warrant issuance, Value 4,283 $ 4 4,279 0
Common Stock, Shares, Outstanding period end at Feb. 03, 2018   6,529,045    
Total Shareholders' Equity period end at Feb. 03, 2018 83,996 $ 65 439,699 (355,768)
Net income (loss) (22,157) $ 0 0 (22,157)
Common stock issuances pursuant to equity compensation awards, Shares   262,889    
Common stock issuances pursuant to equity compensation awards, Value 48 $ 3 45 0
Share-based payment compensation $ 3,064 $ 0 3,064 0
Common Stock, Shares, Outstanding period end at Feb. 02, 2019 6,791,934 6,791,934.000    
Total Shareholders' Equity period end at Feb. 02, 2019 $ 64,951 $ 68 442,808 (377,925)
Net income (loss) (56,296) $ 0 0 (56,296)
Common stock issuances pursuant to equity compensation awards, Shares   225,293    
Common stock issuances pursuant to equity compensation awards, Value (39) $ 2 (41) 0
Share-based payment compensation 2,204 $ 0 2,204 0
Common stock issuances pursuant to business acquisitions, Shares   391,000    
Common stock issuances pursuant to business acquisitions, Value 1,856 $ 4 1,852 0
Common stock and warrant issuance, Shares   800,000    
Common stock and warrant issuance, Value $ 6,018 $ 8 6,010 0
Common Stock, Shares, Outstanding period end at Feb. 01, 2020 8,208,227 8,208,227    
Total Shareholders' Equity period end at Feb. 01, 2020 $ 18,694 $ 82 $ 452,833 $ (434,221)