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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Cumulative effect adjustment
Retained Earnings
Cumulative effect adjustment
Calares, Inc.
Cumulative effect adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Calares, Inc.
Non-controlling Interest
Total
BALANCE (Accounting Standards Update 2016-13) at Feb. 01, 2020 $ (2,146) $ (2,146) $ (2,146)              
BALANCE at Feb. 01, 2020       $ 404 $ 153,489 $ (31,843) $ 523,900 $ 645,950 $ 3,180 $ 649,130
BALANCE (in shares) at Feb. 01, 2020       40,396,757            
Net earnings (loss)             (345,838) (345,838) (334) (346,172)
Foreign currency translation adjustment           (1,531)   (1,531) (19) (1,550)
Unrealized gain (loss) on derivative financial instruments, net of tax           92   92   92
Pension and other postretirement benefits adjustments           66   66   66
Comprehensive income (loss)           (1,373) (345,838) (347,211) (353) (347,564)
Dividends             (2,810) (2,810)   (2,810)
Acquisition of treasury stock       $ (15)     (12,917) (12,932)   (12,932)
Acquisition of treasury stock (in shares)       (1,510,888)            
Issuance of common stock under share-based plans, net       $ 4 (910)     (906)   (906)
Issuance of common stock under share-based plans, net (in shares)       414,121            
Share-based compensation expense         2,351     2,351   2,351
BALANCE at May. 02, 2020       $ 393 154,930 (33,216) 160,189 282,296 2,827 285,123
BALANCE (in shares) at May. 02, 2020       39,299,990            
BALANCE at Jan. 30, 2021       $ 380 160,446 (9,136) 48,557 200,247 3,607 203,854
BALANCE (in shares) at Jan. 30, 2021       37,966,204            
Net earnings (loss)             6,147 6,147 238 6,385
Foreign currency translation adjustment           (166)   (166) (58) (224)
Unrealized gain (loss) on derivative financial instruments, net of tax                   0
Pension and other postretirement benefits adjustments           366   366   366
Comprehensive income (loss)           200 6,147 6,347 180 6,527
Dividends             (2,663) (2,663)   (2,663)
Issuance of common stock under share-based plans, net       $ 3 (3,504)     (3,501)   (3,501)
Issuance of common stock under share-based plans, net (in shares)       327,268            
Share-based compensation expense         2,439     2,439   2,439
BALANCE at May. 01, 2021       $ 383 $ 159,381 $ (8,936) $ 52,041 $ 202,869 $ 3,787 $ 206,656
BALANCE (in shares) at May. 01, 2021       38,293,472