Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.20.2
Stockholders' Equity (Tables)
6 Months Ended
Aug. 02, 2020
Stockholders' Equity Note [Abstract]  
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
    May 2019  
Warrants     18,166  
Expected volatility     44 %
Expected dividend yield     0 %
Expected term (in years)     3.00  
Risk-free interest rate     2.69 %
Exercise price   $ 16.00  
Calculated fair value of warrant   $ 7.16  

  

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
    Average
 exercise
price
    Number
of warrants
    Weighted
average
remaining
contractual
life (in years)
 
Warrants Outstanding at February 3, 2019   $ 16.83       1,067,475       2.93  
Warrants issued     16.00       18,166       2.40  
Expired and canceled    
-
     
-
     
-
 
Exercised     16.00       (46,521 )     (2.15 )
Warrants Outstanding at August 4, 2019   $ 16.83       1,039,120       2.43  
                         
Warrants Outstanding at February 2, 2020   $ 16.83       1,039,120       1.93  
Warrants issued    
-
     
-
     
-
 
Expired and canceled    
-
     
-
     
-
 
Exercised    
-
     
-
     
-
 
Outstanding at August 2, 2020   $ 16.83       1,039,120       1.43  

 

Share-based Payment Arrangement, Option, Activity [Table Text Block]
    Twenty-six weeks ended August 2, 2020  
    Number of
options
    Weighted
average
exercise
price
    Weighted
average
remaining
contractual
life
(in years)
    Average
intrinsic
value
 
Outstanding at February 2, 2020     495,366     $ 38.10       2.34      
-
 
Exercised    
-
                         
Expired and canceled    
-
                         
Vested    
-
                         
Outstanding at August 2, 2020     495,366     $ 38.10       3.84      
-
 
Exercisable at the end of the period    
-
     
-
     
-
     
-
 

 

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
    Number of
shares
    Weighted
average
grant date
fair value
 
Unvested at February 3, 2019     377,286     $ 11.16  
Granted     47,198       35.76  
Forfeited     (14,018 )     17.58  
Vested     (294,185 )     12.59  
Unvested at August 4, 2019     116,281     $ 24.23  

 

    Number of
shares
    Weighted
average
grant date
fair value
 
Unvested at February 2, 2020     183,053     $ 21.34  
Granted     607,656       17.67  
Forfeited     (782 )     13.49  
Vested     (82,611 )     14.83  
Unvested at August 2, 2020     707,316     $ 19.07