v3.26.1
Condensed Consolidated Statement of Shareholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Capital Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Noncontrolling Interest In Variable Interest Entity [Member]
Beginning balance at Feb. 02, 2025 $ 179,679 $ 108,009 $ (2,332) $ 77,721 $ (722) $ (2,997)
Beginning balance (in shares) at Feb. 02, 2025   35,177        
Issuance of common stock 66 $ 66        
Issuance of common stock, shares   766        
Stock-based compensation 254 $ 254        
Restricted stock forfeitures, shares   (567)        
Restricted stock surrendered for taxes (264)   (264)      
Restricted stock surrendered for taxes, shares   (122)        
Other comprehensive income 422       422  
Net (loss) income (15,264)     (15,293)   29
Ending balance at May. 04, 2025 164,893 $ 108,329 (2,596) 62,428 (300) (2,968)
Ending balance (in shares) at May. 04, 2025   35,254        
Beginning balance at Feb. 01, 2026 166,115 $ 110,794 (2,922) 61,332 (231) (2,858)
Beginning balance (in shares) at Feb. 01, 2026   36,748        
Issuance of common stock 57 $ 57        
Issuance of common stock, shares   1,413        
Stock-based compensation 709 $ 709        
Restricted stock forfeitures, shares   (17)        
Restricted stock surrendered for taxes (234)   (234)      
Restricted stock surrendered for taxes, shares   (105)        
Other comprehensive income (29)       (29)  
Net (loss) income (10,048)     (10,101)   53
Ending balance at May. 03, 2026 $ 156,570 $ 111,560 $ (3,156) $ 51,231 $ (260) $ (2,805)
Ending balance (in shares) at May. 03, 2026   38,039