XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Basic and diluted earnings per share [Abstract]                      
Net income, in thousands $ 9,733 $ 7,564 $ (3,176) $ 20,910 $ 12,055 $ 14,604 $ 6,510 $ 27,906 $ 35,030 $ 61,075 $ 70,528
Weighted average number of common shares outstanding (in shares)                 20,347,000 22,240,000 23,947,000
Weighted average number of common shares outstanding and dilutive shares (in shares)                 20,450,000 22,427,000 24,129,000
Basic earnings per share (in dollars per share) $ 0.51 $ 0.37 $ (0.15) $ 0.98 $ 0.55 $ 0.66 $ 0.29 $ 1.23 $ 1.72 $ 2.75 $ 2.95
Diluted earnings per share (in dollars per share) $ 0.51 $ 0.37 $ (0.15) $ 0.97 $ 0.54 $ 0.66 $ 0.29 $ 1.22 $ 1.71 $ 2.72 $ 2.92
Stock Options [Member]                      
Basic and diluted earnings per share [Abstract]                      
Dilutive equity awards (in shares)                 5,000 40,000 35,000
Antidilutive securities excluded from the computation of earnings per share (in shares)                 235,232 104,091 120,206
Nonvested Stock Awards [Member]                      
Basic and diluted earnings per share [Abstract]                      
Dilutive equity awards (in shares)                 98,000 147,000 147,000
Antidilutive securities excluded from the computation of earnings per share (in shares)                 50,100    
Incremental dilutive impact if performance criteria had been achieved (in shares)                 50,100