Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.20.2
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 $ 426 $ 2,374 $ 79,057 $ 9,738 $ 426 $ (7,070) $ (33,600)
BEGINNING BALANCE (shares) at Oct. 28, 2018     23,738,003          
BEGINNING BALANCE at Oct. 28, 2018 50,499 426 $ 2,374 79,057 9,738 426 (7,070) (33,600)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 47,755 426 $ 2,374 78,909 6,743 426 (6,912) (33,359)
Net loss (3,215)       (3,215)      
Share-based compensation (113)     (113)        
Issuance of common stock 0     (35) (206)     241
Other comprehensive income (loss) 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 50,499 426 $ 2,374 79,057 9,738 426 (7,070) (33,600)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 35,673 426 $ 2,374 77,283 (10,126) 426 (7,656) (26,202)
Net loss (14,437)              
ENDING BALANCE (shares) at Jul. 28, 2019     23,738,003          
ENDING BALANCE at Jul. 28, 2019 35,673   $ 2,374 77,283 (10,126)   (7,656) (26,202)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle $ 47,755   $ 2,374 78,909 6,743   (6,912) (33,359)
Common stock, par value (usd per share) $ 0.10              
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 (loss) (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)
Common stock, par value (usd per share) $ 0.10              
Effect of new accounting principle $ 35,673   $ 2,374 77,283 (10,126)   (7,656) (26,202)
Net loss (6,057)       (6,057)      
Share-based compensation 294     294        
Issuance of common stock (275)     (942) (3,413)     4,080
Other comprehensive income (loss) (565)           (565)  
ENDING BALANCE (shares) at Jul. 28, 2019     23,738,003          
ENDING BALANCE at Jul. 28, 2019 35,673   $ 2,374 77,283 (10,126)   (7,656) (26,202)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle $ 35,673   2,374 77,283 (10,126)   (7,656) (26,202)
Common stock, par value (usd per share) $ 0.10              
Effect of new accounting principle $ 36,189 22,216 $ 2,374 77,688 (10,917) 22,216 (6,801) (26,155)
Common stock, par value (usd per share) $ 0.10              
BEGINNING BALANCE (shares) at Nov. 03, 2019     23,738,003          
BEGINNING BALANCE at Nov. 03, 2019 $ 36,189 22,216 $ 2,374 77,688 (10,917) 22,216 (6,801) (26,155)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 48,465 22,216 $ 2,374 78,085 (248) 22,216 (6,801) (25,309)
Net loss (10,808)       (10,808)      
Share-based compensation 511     511        
Issuance of common stock (7)     (114) (739)     846
Other comprehensive income (loss) 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 22,216 $ 2,374 77,688 (10,917) 22,216 (6,801) (26,155)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle 36,189 $ 22,216 $ 2,374 79,686 (16,777) $ 22,216 (6,801) (18,717)
Net loss (21,070)              
ENDING BALANCE (shares) at Aug. 02, 2020     23,738,003          
ENDING BALANCE at Aug. 02, 2020 40,260   $ 2,374 79,686 (16,777)   (6,306) (18,717)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle $ 48,465   $ 2,374 78,085 (248)   (6,437) (25,309)
Common stock, par value (usd per share) $ 0.10              
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 (loss) (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)
Common stock, par value (usd per share) $ 0.10              
Effect of new accounting principle $ 42,946   $ 2,374 79,686 (16,777)   (7,039) (18,717)
Net loss (4,837)       (4,837)      
Share-based compensation 414     414        
Issuance of common stock 1,004     679 (6,267)     6,592
Other comprehensive income (loss) 733           733  
ENDING BALANCE (shares) at Aug. 02, 2020     23,738,003          
ENDING BALANCE at Aug. 02, 2020 40,260   $ 2,374 79,686 (16,777)   (6,306) (18,717)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Effect of new accounting principle $ 40,260   $ 2,374 $ 79,686 $ (16,777)   $ (6,306) $ (18,717)
Common stock, par value (usd per share) $ 0.10