Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period Of Adoption, Adjustment
Common Stock
Paid-in Capital
(Accumulated Deficit) Retained Earnings
(Accumulated Deficit) Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle $ 50,499   $ 2,374 $ 79,057 $ 9,738   $ (7,070) $ (33,600)
Effect of new accounting principle | Accounting Standards Update 2014-09   $ 426       $ 426    
BEGINNING BALANCE (shares) at Oct. 28, 2018     23,738,003          
BEGINNING BALANCE at Oct. 28, 2018 50,499   $ 2,374 79,057 9,738   (7,070) (33,600)
BEGINNING BALANCE (Accounting Standards Update 2014-09) at Oct. 28, 2018   426       426    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 47,755   $ 2,374 78,909 6,743   (6,912) (33,359)
Effect of new accounting principle | Accounting Standards Update 2014-09   426       426    
Net loss (3,215)       (3,215)      
Share-based compensation (113)     (113)        
Issuance of common stock 0     (35) (206)     241
Other comprehensive income 158           158  
ENDING BALANCE (shares) at Jan. 27, 2019     23,738,003          
ENDING BALANCE at Jan. 27, 2019 47,755   $ 2,374 78,909 6,743   (6,912) (33,359)
BEGINNING BALANCE (shares) at Oct. 28, 2018     23,738,003          
BEGINNING BALANCE at Oct. 28, 2018 50,499   $ 2,374 79,057 9,738   (7,070) (33,600)
BEGINNING BALANCE (Accounting Standards Update 2014-09) at Oct. 28, 2018   426       426    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 42,276   $ 2,374 77,931 (656)   (7,091) (30,282)
Effect of new accounting principle | Accounting Standards Update 2014-09   426       426    
Net loss (8,380)              
ENDING BALANCE (shares) at Apr. 28, 2019     23,738,003          
ENDING BALANCE at Apr. 28, 2019 42,276   $ 2,374 77,931 (656)   (7,091) (30,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 47,755   $ 2,374 78,909 6,743   (6,912) (33,359)
BEGINNING BALANCE (shares) at Jan. 27, 2019     23,738,003          
BEGINNING BALANCE at Jan. 27, 2019 47,755   $ 2,374 78,909 6,743   (6,912) (33,359)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 42,276   $ 2,374 77,931 (656)   (7,091) (30,282)
Net loss (5,165)       (5,165)      
Share-based compensation (95)     (95)        
Issuance of common stock (40)     (883) (2,234)     3,077
Other comprehensive income (179)           (179)  
ENDING BALANCE (shares) at Apr. 28, 2019     23,738,003          
ENDING BALANCE at Apr. 28, 2019 42,276   $ 2,374 77,931 (656)   (7,091) (30,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 42,276   2,374 77,931 (656)   (7,091) (30,282)
Effect of new accounting principle 36,189   $ 2,374 77,688 (10,917)   (6,801) (26,155)
Effect of new accounting principle | Accounting Standards Update 2016-02   22,216       22,216    
BEGINNING BALANCE (shares) at Nov. 03, 2019     23,738,003          
BEGINNING BALANCE at Nov. 03, 2019 36,189   $ 2,374 77,688 (10,917)   (6,801) (26,155)
BEGINNING BALANCE (Accounting Standards Update 2016-02) at Nov. 03, 2019   22,216       22,216    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 48,465   $ 2,374 78,085 (248)   (6,437) (25,309)
Effect of new accounting principle | Accounting Standards Update 2016-02   22,216       22,216    
Net loss (10,808)       (10,808)      
Share-based compensation 511     511        
Issuance of common stock (7)     (114) (739)     846
Other comprehensive income 364           364  
ENDING BALANCE (shares) at Feb. 02, 2020     23,738,003          
ENDING BALANCE at Feb. 02, 2020 48,465   $ 2,374 78,085 (248)   (6,437) (25,309)
BEGINNING BALANCE (shares) at Nov. 03, 2019     23,738,003          
BEGINNING BALANCE at Nov. 03, 2019 36,189   $ 2,374 77,688 (10,917)   (6,801) (26,155)
BEGINNING BALANCE (Accounting Standards Update 2016-02) at Nov. 03, 2019   22,216       22,216    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 42,946   $ 2,374 78,593 (5,673)   (7,039) (25,309)
Effect of new accounting principle | Accounting Standards Update 2016-02   $ 22,216       $ 22,216    
Net loss (16,233)              
ENDING BALANCE (shares) at May. 03, 2020     23,738,003          
ENDING BALANCE at May. 03, 2020 42,946   $ 2,374 78,593 (5,673)   (7,039) (25,309)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 48,465   $ 2,374 78,085 (248)   (6,437) (25,309)
BEGINNING BALANCE (shares) at Feb. 02, 2020     23,738,003          
BEGINNING BALANCE at Feb. 02, 2020 48,465   $ 2,374 78,085 (248)   (6,437) (25,309)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 42,946   $ 2,374 78,593 (5,673)   (7,039) (25,309)
Net loss (5,425)       (5,425)      
Share-based compensation 508     508        
Other comprehensive income (602)           (602)  
ENDING BALANCE (shares) at May. 03, 2020     23,738,003          
ENDING BALANCE at May. 03, 2020 42,946   $ 2,374 78,593 (5,673)   (7,039) (25,309)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle $ 42,946   $ 2,374 $ 78,593 $ (5,673)   $ (7,039) $ (25,309)