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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Non-Redeemable Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Non Controlling Interest Non-Redeemable
Beginning Balance at Jan. 28, 2017 $ 922,521 $ 1,060 $ 20,354 $ 237,677 $ 731,111 $ (51,292) $ (17,857) $ 1,468
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (3,063)              
Other comprehensive income (loss) 8,486              
Shares repurchased (16,200)              
Ending Balance at Jul. 29, 2017 916,897              
Beginning Balance at Jan. 28, 2017 922,521 1,060 20,354 237,677 731,111 (51,292) (17,857) 1,468
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (111,839)       (111,839)      
Other comprehensive income (loss) 22,100         22,100    
Stranded tax effect from tax reform 2,234       2,234      
Employee and non-employee restricted stock 13,505     13,505        
Restricted stock issuance 0   357 (357)        
Restricted shares withheld for taxes (1,716)   (51) 51 (1,716)      
Shares repurchased (16,163)   (275)   (15,888)      
Other 0 (8) 7 1        
Noncontrolling interest – earnings 62             62
Ending Balance at Feb. 03, 2018 830,704 1,052 20,392 250,877 603,902 (29,192) (17,857) 1,530
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative adjustment from ASC 606, net of tax 4,413       4,413      
Net loss (2,346)       (2,346)      
Other comprehensive income (loss) (13,552)         (13,552)    
Employee and non-employee restricted stock 6,722     6,722        
Restricted stock issuance 0   389 (389)        
Restricted shares withheld for taxes (2,433)   (61) 61 (2,433)      
Other   12 (36) 24        
Noncontrolling interest – earnings 650             650
Ending Balance at Aug. 04, 2018 $ 824,158 $ 1,064 $ 20,684 $ 257,295 $ 603,536 $ (42,744) $ (17,857) $ 2,180