v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Feb. 01, 2025 $ 162,296 $ 678 $ 129,530 $ 31,935 $ 153
Net income 3,309 0 0 3,309 0
Unrealized net gain (loss) on available-for-sale securities, net of deferred income tax benefit of $0 38 0 0 0 38
Class A common stock sold through employee stock purchase plan 72 0 72 0 0
Other (73) 0 0 (73) 0
Share-based compensation issuances and exercises (2) (2) 0 0 0
Share-based compensation expense 184 0 184 0 0
Repurchase and retirement of treasury shares (907) (10) 0 (897) 0
Balance at May. 03, 2025 164,917 666 129,786 34,274 191
Balance at Feb. 01, 2025 162,296 678 129,530 31,935 153
Net income 10,141        
Unrealized net gain (loss) on available-for-sale securities, net of deferred income tax benefit of $0 106        
Balance at Aug. 02, 2025 172,181 666 130,180 41,076 259
Balance at May. 03, 2025 164,917 666 129,786 34,274 191
Net income 6,832 0 0 6,832 0
Unrealized net gain (loss) on available-for-sale securities, net of deferred income tax benefit of $0 68 0 0 0 68
Other 30 0 0 30 0
Share-based compensation expense 394 0 394 0 0
Repurchase and retirement of treasury shares (60) 0 0 (60) 0
Balance at Aug. 02, 2025 172,181 666 130,180 41,076 259
Balance at Jan. 31, 2026 157,314 667 131,347 25,026 274
Net income 9,309 0 0 9,309 0
Unrealized net gain (loss) on available-for-sale securities, net of deferred income tax benefit of $0 (260) 0 0 0 (260)
Class A common stock sold through employee stock purchase plan 89 1 88 0 0
Share-based compensation issuances and exercises 0 10 (10) 0 0
Share-based compensation expense 564 0 564 0 0
Repurchase and retirement of treasury shares (311) (4) 0 (307) 0
Balance at May. 02, 2026 166,705 674 131,989 34,028 14
Balance at Jan. 31, 2026 157,314 667 131,347 25,026 274
Net income 10,458        
Unrealized net gain (loss) on available-for-sale securities, net of deferred income tax benefit of $0 (491)        
Balance at Aug. 01, 2026 167,905 672 132,384 35,066 (217)
Balance at May. 02, 2026 166,705 674 131,989 34,028 14
Net income 1,149 0 0 1,149 0
Unrealized net gain (loss) on available-for-sale securities, net of deferred income tax benefit of $0 (231) 0 0 0 (231)
Other 0 0 0 0 0
Share-based compensation issuances and exercises (1) (1) 0 0 0
Share-based compensation expense 395 0 395 0 0
Repurchase and retirement of treasury shares (112) (1) 0 (111) 0
Balance at Aug. 01, 2026 $ 167,905 $ 672 $ 132,384 $ 35,066 $ (217)