Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Information (Unaudited) (Details)

v3.22.1
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jan. 29, 2022
Oct. 30, 2021
Jul. 31, 2021
May 01, 2021
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Jan. 29, 2022
Jan. 30, 2021
Quarterly Financial Information [Abstract]                    
Total Revenue $ 36,034 $ 32,172 [1] $ 34,890 [2] $ 40,617 $ 45,547 $ 38,913 [3] $ 42,296 $ 31,589 $ 143,713 $ 158,345
Gross profit 6,138 8,004 [1] 8,835 [2] 9,796 11,202 9,601 [3] 10,695 7,918 32,773 39,416
Net income (loss) $ (5,811) $ (886) [1] $ 82 [2] $ (1,416) $ (139) $ 2,552 [3] $ (899) $ (5,406) $ (8,031) $ (3,892)
Basic loss per share (in dollars per share) $ (2.33) $ (0.36) [1] $ 0.03 [2] $ (0.61)         $ (3.28) $ (2.10)
Diluted loss per share (in dollars per share) $ (2.33) $ (0.36) [1] $ 0.03 [2] $ (0.61) $ (0.08) $ 1.39 [3] $ (0.49) $ (2.97) $ (3.28) $ (2.10)
Other income related to an insurance settlement   $ 1,600                
Income related to forgiveness of PPP Loan     $ 2,000              
Income tax expense (benefit)           $ (3,500)     $ 27 $ (3,542)
[1] Includes $1.6 million in other income related to an insurance settlement
[2] Includes $2.0 million in income related to the forgiveness of the PPP Loan
[3] Includes an income tax benefit of $3.5 million related to the reversal of liabilities accrued pursuant to ASC 740-10, Accounting for Uncertain Tax Positions