XML 36 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Stockholders' Equity - USD ($)
Total
Class A Common Stock
Convertible Class B Common Stock
Common Stock Including Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Feb. 02, 2019 $ 316,836,000 $ 767,000 $ 59,000 $ 105,580,000 $ 210,507,000 $ (77,000)
Net income 21,255,000 0 0 0 21,255,000 0
Accumulated Other Comprehensive Income (412,000) 0 0 0 0 (412,000)
Dividends (8,118,000) 0 0 0 (8,118,000) 0
Class A common stock sold through employee stock purchase plan 308,000 1,000 0 307,000 0 0
Class A common stock sold through stock option plans 0 0 0 0 0 0
Class A common stock issued through restricted stock grant plans $ 645,000 11,000 0 624,000 10,000 0
Repurchase of treasury shares 208,041          
Retirement of treasury sharess $ (2,834,000) (7,000) 0 0 (2,827,000) 0
Balance at May. 04, 2019 328,504,000 772,000 59,000 106,511,000 220,827,000 335,000
Balance at Feb. 01, 2020 316,514,000 761,000 59,000 110,813,000 203,458,000 1,423,000
Net income (28,417,000) 0 0 0 (28,417,000) 0
Accumulated Other Comprehensive Income 298,000 0 0 0 0 298,000
Dividends (7,990,000) 0 0 0 (7,990,000) 0
Class A common stock sold through employee stock purchase plan 294,000 1,000 0 293,000 0 0
Class A common stock sold through stock option plans 0 0 0 0 0 0
Class A common stock issued through restricted stock grant plans $ 605,000 10,000 0 587,000 8,000 0
Repurchase of treasury shares 618,056          
Retirement of treasury sharess $ (9,056,000) (22,000) 0 0 (9,034,000) 0
Balance at May. 02, 2020 $ 271,652,000 $ 750,000 $ 59,000 $ 111,693,000 $ 158,025,000 $ 1,125,000