XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (shares) at Jan. 30, 2021   30,615,167      
Beginning balance at Jan. 30, 2021 $ 811,308 $ 10,205 $ 2,284 $ (1,769) $ 800,588
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   11,169      
Stock options exercised 366 $ 4 362    
Stock-based compensation (shares)   1,241      
Stock-based compensation 6,049 $ 0 6,049    
Issuance of restricted stock, net of tax withholdings (shares)   174,137      
Issuance of restricted stock, net of tax withholdings (6,365) $ 59 (2,592)   (3,832)
Repurchase of common stock (shares)   (631,638)      
Repurchase of common stock (50,000) $ (211) (3,793)   (45,996)
Other comprehensive income 1     1  
Net income 19,063       19,063
Ending balance at Jul. 31, 2021 780,421 $ 10,057 2,309 (1,768) 769,823
Ending balance (shares) at Jul. 31, 2021   30,170,076      
Beginning balance (shares) at May. 01, 2021   30,778,154      
Beginning balance at May. 01, 2021 809,953 $ 10,259 3,807 (1,767) 797,654
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   0      
Stock options exercised 0 $ 0 0    
Stock-based compensation (shares)   537      
Stock-based compensation 2,309 $ 0 2,309    
Issuance of restricted stock, net of tax withholdings (shares)   23,023      
Issuance of restricted stock, net of tax withholdings (5) $ 9 (14)   0
Repurchase of common stock (shares)   (631,638)      
Repurchase of common stock (50,000) $ (211) (3,793)   (45,996)
Other comprehensive income (1)     (1)  
Net income 18,165       18,165
Ending balance at Jul. 31, 2021 $ 780,421 $ 10,057 2,309 (1,768) 769,823
Ending balance (shares) at Jul. 31, 2021   30,170,076      
Beginning balance (shares) at Jan. 29, 2022 29,612,867 29,612,867      
Beginning balance at Jan. 29, 2022 $ 758,544 $ 9,871 2,028 (1,769) 748,414
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   22,863      
Stock options exercised 1,405 $ 8 1,398    
Stock-based compensation (shares)   1,278      
Stock-based compensation 7,758 $ 0 7,757    
Issuance of restricted stock, net of tax withholdings (shares)   124,542      
Issuance of restricted stock, net of tax withholdings (5,551) $ 42 (3,247)   (2,346)
Repurchase of common stock (shares)   (304,030)      
Repurchase of common stock (28,532) $ (101) (3,307)   (25,124)
Net income 63,392       63,392
Ending balance at Jul. 30, 2022 $ 797,016 $ 9,819 4,630 (1,769) 784,336
Ending balance (shares) at Jul. 30, 2022 29,457,520 29,457,520      
Beginning balance (shares) at Apr. 30, 2022   29,543,766      
Beginning balance at Apr. 30, 2022 $ 758,338 $ 9,848 3,128 (1,769) 747,132
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   7,500      
Stock options exercised 204 $ 3 201    
Stock-based compensation (shares)   705      
Stock-based compensation 4,630   4,629    
Issuance of restricted stock, net of tax withholdings (shares)   9,579      
Issuance of restricted stock, net of tax withholdings (19) $ 3 (22)   0
Repurchase of common stock (shares)   (104,030)      
Repurchase of common stock (9,993) $ (35) (3,307)   (6,651)
Net income 43,856       43,856
Ending balance at Jul. 30, 2022 $ 797,016 $ 9,819 $ 4,630 $ (1,769) $ 784,336
Ending balance (shares) at Jul. 30, 2022 29,457,520 29,457,520