XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Beginning balance at Jan. 27, 2018 $ 724,996 $ 10,395 $ 6,170 $ (1,146) $ 709,577
Beginning balance (shares) at Jan. 27, 2018   31,185,669      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised 381 $ 12 369    
Stock options exercised (shares)   34,442      
Stock-based compensation 10,911 $ 0 10,911    
Stock-based compensation (shares)   1,090      
Issuance of restricted stock, net of tax withholdings (93) $ 1 (94)    
Issuance of restricted stock, net of tax withholdings (shares)   3,269      
Other comprehensive loss (121)     (121)  
Net income 47,131       47,131
Ending balance at Jul. 28, 2018 783,205 $ 10,408 17,356 (1,267) 756,708
Ending balance (shares) at Jul. 28, 2018   31,224,470      
Beginning balance at Apr. 28, 2018 746,982 $ 10,398 11,010 (1,234) 726,808
Beginning balance (shares) at Apr. 28, 2018   31,193,069      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised 314 $ 10 304    
Stock options exercised (shares)   29,358      
Stock-based compensation 6,048 $ 0 6,048    
Stock-based compensation (shares)   666      
Issuance of restricted stock, net of tax withholdings (6) $ 0 (6)    
Issuance of restricted stock, net of tax withholdings (shares)   1,377      
Other comprehensive loss (33)     (33)  
Net income 29,900       29,900
Ending balance at Jul. 28, 2018 783,205 $ 10,408 17,356 (1,267) 756,708
Ending balance (shares) at Jul. 28, 2018   31,224,470      
Beginning balance at Jan. 26, 2019 $ 804,168 $ 10,477 22,489 (1,282) 772,484
Beginning balance (shares) at Jan. 26, 2019 31,430,031 31,430,031      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised $ 182 $ 5 177    
Stock options exercised (shares)   16,870      
Stock-based compensation 5,756 $ 2 5,754    
Stock-based compensation (shares)   3,237      
Issuance of restricted stock, net of tax withholdings (845) $ 12 (857)    
Issuance of restricted stock, net of tax withholdings (shares)   39,785      
Other comprehensive loss (3)     (3)  
Net income 44,175       44,175
Ending balance at Jul. 27, 2019 $ 853,433 $ 10,496 27,563 (1,285) 816,659
Ending balance (shares) at Jul. 27, 2019 0 31,489,923      
Beginning balance at Apr. 27, 2019 $ 821,177 $ 10,493 25,217 (1,296) 786,763
Beginning balance (shares) at Apr. 27, 2019   31,478,851      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised 76 $ 2 74    
Stock options exercised (shares)   7,020      
Stock-based compensation 2,277 $ 1 2,276    
Stock-based compensation (shares)   1,709      
Issuance of restricted stock, net of tax withholdings (4) $ 0 (4)    
Issuance of restricted stock, net of tax withholdings (shares)   2,343      
Other comprehensive loss 11     11  
Net income 29,896       29,896
Ending balance at Jul. 27, 2019 $ 853,433 $ 10,496 $ 27,563 $ (1,285) $ 816,659
Ending balance (shares) at Jul. 27, 2019 0 31,489,923