XML 61 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Common Stock [Member]
Balance, beginning at Jan. 28, 2012 $ 412,706us-gaap_StockholdersEquity $ 68,619us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (4,748)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 349,366us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (835)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 304us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance, beginning (in shares) at Jan. 28, 2012         0us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
30,444,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Net income 38,179us-gaap_NetIncomeLoss 38,179us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive income (loss) (1,387)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (1,387)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Dividends on common stock, $0.38 per share in 2012, $0.475 per share in 2013 and $0.53 per share in 2014 (11,995)us-gaap_DividendsCommonStockCash (11,995)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Deferred compensation       (134)ssi_AdjustmentsToAdditionalPaidInCapitalNetChangeInDeferredCompensationPlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
134ssi_AdjustmentsToAdditionalPaidInCapitalNetChangeInDeferredCompensationPlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Repurchases of common stock (61)us-gaap_TreasuryStockValueAcquiredCostMethod       (61)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Repurchases of common stock (in shares)         (4,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Retirement of treasury stock   32us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  29us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
61us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
0us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Retirement of treasury stock (in shares)         4,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
4,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of equity awards, net 21,306us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     21,290us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  16us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of equity awards, net (in shares)           1,574,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Tax withholdings paid for net settlement of stock awards (460)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation     (460)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock-based compensation expense 7,803us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     7,803us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Tax benefit (deficiency) from stock-based compensation (1,311)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet     (1,311)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Recognition of pre-reorganization deferred tax assets 90us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount     90us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Balance, ending at Feb. 02, 2013 464,870us-gaap_StockholdersEquity 94,771us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(6,135)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
376,615us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(701)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
320us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance, ending (in shares) at Feb. 02, 2013           32,014,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Net income 16,642us-gaap_NetIncomeLoss 16,642us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive income (loss) 1,519us-gaap_OtherComprehensiveIncomeLossNetOfTax   1,519us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Dividends on common stock, $0.38 per share in 2012, $0.475 per share in 2013 and $0.53 per share in 2014 (15,466)us-gaap_DividendsCommonStockCash (15,466)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Deferred compensation       266ssi_AdjustmentsToAdditionalPaidInCapitalNetChangeInDeferredCompensationPlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(266)ssi_AdjustmentsToAdditionalPaidInCapitalNetChangeInDeferredCompensationPlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Repurchases of common stock (31,367)us-gaap_TreasuryStockValueAcquiredCostMethod       (31,367)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Repurchases of common stock (in shares) (1,626,037)us-gaap_TreasuryStockSharesAcquired       (1,626,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Retirement of treasury stock   20,527us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  10,824us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
31,367us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Retirement of treasury stock (in shares)         1,626,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
1,626,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of equity awards, net 10,149us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     10,141us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  8us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of equity awards, net (in shares)           834,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Tax withholdings paid for net settlement of stock awards (2,115)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation     (2,115)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock-based compensation expense 8,417us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     8,417us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Tax benefit (deficiency) from stock-based compensation 1,761us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet     1,761us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Recognition of pre-reorganization deferred tax assets 34us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount     34us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Balance, ending at Feb. 01, 2014 454,444us-gaap_StockholdersEquity 75,420us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(4,616)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
384,295us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(967)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
312us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance, ending (in shares) at Feb. 01, 2014           31,222,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Net income 30,850us-gaap_NetIncomeLoss 30,850us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive income (loss) (2,258)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (2,258)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Dividends on common stock, $0.38 per share in 2012, $0.475 per share in 2013 and $0.53 per share in 2014 (16,970)us-gaap_DividendsCommonStockCash (16,970)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Deferred compensation       (367)ssi_AdjustmentsToAdditionalPaidInCapitalNetChangeInDeferredCompensationPlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
367ssi_AdjustmentsToAdditionalPaidInCapitalNetChangeInDeferredCompensationPlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Repurchases of common stock (2,755)us-gaap_TreasuryStockValueAcquiredCostMethod       (2,755)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Repurchases of common stock (in shares) (172,214)us-gaap_TreasuryStockSharesAcquired       (172,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Retirement of treasury stock   1,607us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  1,146us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2,755us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
2us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Retirement of treasury stock (in shares)         172,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
172,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of equity awards, net 5,040us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     5,034us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  6us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of equity awards, net (in shares)           582,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Tax withholdings paid for net settlement of stock awards (2,211)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation     (2,211)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock-based compensation expense 9,664us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     9,664us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Tax benefit (deficiency) from stock-based compensation 64us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet     64us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Recognition of pre-reorganization deferred tax assets 62us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount     62us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Balance, ending at Jan. 31, 2015 $ 475,930us-gaap_StockholdersEquity $ 87,693us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (6,874)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 395,395us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (600)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 316us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance, ending (in shares) at Jan. 31, 2015           31,632,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember