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Consolidated Statement of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Jan. 30, 2021 $ 246,498,000 $ 762,000 $ 115,278,000 $ 129,303,000 $ 1,155,000
Net income (loss) 20,713,000 0 0 20,713,000 0
Unrealized gain on available-for-sale securities, net of deferred income tax benefit (134,000) 0 0 0 (134,000)
Dividends paid 0 0 0 0 0
Class A common stock sold through employee stock purchase plan 151,000 1,000 150,000 0 0
Share-based compensation issuances and exercises 1,000 13,000 (12,000) 0 0
Share-based compensation expense 283,000 0 283,000 0 0
Repurchase and retirement of treasury shares (5,629,000) (14,000) 0 (5,615,000) 0
Balance at May. 01, 2021 261,883,000 762,000 115,699,000 144,401,000 1,021,000
Balance at Jan. 30, 2021 246,498,000 762,000 115,278,000 129,303,000 1,155,000
Net income (loss) 34,705,000        
Unrealized gain on available-for-sale securities, net of deferred income tax benefit (279,000)        
Balance at Jul. 31, 2021 273,812,000 760,000 117,312,000 154,864,000 876,000
Balance at May. 01, 2021 261,883,000 762,000 115,699,000 144,401,000 1,021,000
Net income (loss) 13,992,000 0 0 13,992,000 0
Unrealized gain on available-for-sale securities, net of deferred income tax benefit (145,000) 0 0 0 (145,000)
Dividends paid (2,488,000) 0 0 (2,488,000) 0
Class A common stock sold through employee stock purchase plan 23,000 0 23,000 0 0
Share-based compensation issuances and exercises 514,000 0 509,000 5,000 0
Share-based compensation expense 1,081,000 0 1,081,000 0 0
Repurchase and retirement of treasury shares (1,048,000) (2,000) 0 (1,046,000) 0
Balance at Jul. 31, 2021 273,812,000 760,000 117,312,000 154,864,000 876,000
Balance at Jan. 29, 2022 254,196,000 728,000 119,540,000 134,208,000 (280,000)
Net income (loss) 9,748,000 0 0 9,748,000 0
Unrealized gain on available-for-sale securities, net of deferred income tax benefit (1,206,000) 0 0 0 (1,206,000)
Dividends paid (3,638,000) 0 0 (3,638,000) 0
Class A common stock sold through employee stock purchase plan 111,000 0 111,000 0 0
Share-based compensation issuances and exercises 5,000 0 0 5,000 0
Share-based compensation expense 598,000 0 598,000 0 0
Repurchase and retirement of treasury shares (9,162,000) (20,000) 0 (9,142,000) 0
Balance at Apr. 30, 2022 250,652,000 708,000 120,249,000 131,181,000 (1,486,000)
Balance at Jan. 29, 2022 254,196,000 728,000 119,540,000 134,208,000 (280,000)
Net income (loss) 7,474,000        
Unrealized gain on available-for-sale securities, net of deferred income tax benefit (1,145,000)        
Balance at Jul. 30, 2022 245,833,000 714,000 121,696,000 124,848,000 (1,425,000)
Balance at Apr. 30, 2022 250,652,000 708,000 120,249,000 131,181,000 (1,486,000)
Net income (loss) (2,274,000) 0 0 (2,274,000) 0
Unrealized gain on available-for-sale securities, net of deferred income tax benefit 61,000 0 0 0 61,000
Dividends paid (3,632,000) 0 0 (3,632,000) 0
Class A common stock sold through employee stock purchase plan 62,000 0 62,000 0 0
Share-based compensation issuances and exercises 321,000 7,000 308,000 6,000 0
Share-based compensation expense 1,077,000 0 1,077,000 0 0
Repurchase and retirement of treasury shares (434,000) (1,000) 0 (433,000) 0
Balance at Jul. 30, 2022 $ 245,833,000 $ 714,000 $ 121,696,000 $ 124,848,000 $ (1,425,000)