XML 30 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance at Feb. 03, 2018 $ 344,114 $ 328 $ 418,658 $ (43,298) $ (5,177) $ (26,397)
Balance (in shares) at Feb. 03, 2018   32,806   5,175    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (79,953)         (79,953)
Other comprehensive loss (554)       (554)  
Dividends on common stock (4,342)         (4,342)
Deferred compensation     229 $ (229)    
Issuance of equity awards, net   $ 7 (7)      
Issuance of equity awards, net (in shares)   652        
Tax withholdings paid for net settlement of stock awards (195)   (195)      
Stock-based compensation expense 3,854   3,854      
Balance at Nov. 03, 2018 262,924 $ 335 422,539 $ (43,527) (5,731) (110,692)
Balance (in shares) at Nov. 03, 2018   33,458   5,175    
Balance at Aug. 04, 2018 295,835 $ 334 421,621 $ (43,388) (4,823) (77,909)
Balance (in shares) at Aug. 04, 2018   33,418   5,175    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (31,353)         (31,353)
Other comprehensive loss (908)       (908)  
Dividends on common stock (1,430)         (1,430)
Deferred compensation     139 $ (139)    
Issuance of equity awards, net   $ 1 (1)      
Issuance of equity awards, net (in shares)   40        
Tax withholdings paid for net settlement of stock awards (25)   (25)      
Stock-based compensation expense 805   805      
Balance at Nov. 03, 2018 262,924 $ 335 422,539 $ (43,527) (5,731) (110,692)
Balance (in shares) at Nov. 03, 2018   33,458   5,175    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative-effect adjustment [1] (5,208)         (5,208)
Balance at Feb. 02, 2019 254,525 $ 335 423,535 $ (43,579) (5,857) (119,909)
Balance (in shares) at Feb. 02, 2019   33,469   5,175    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (87,338)         (87,338)
Other comprehensive loss (709)       (709)  
Deferred compensation     865 $ (865)    
Issuance of equity awards, net   $ 6 (6)      
Issuance of equity awards, net (in shares)   607        
Tax withholdings paid for net settlement of stock awards (64)   (64)      
Stock-based compensation expense 2,276   2,276      
Dividends on forfeited stock awards charged to compensation expense 21         21
Balance at Nov. 02, 2019 163,503 $ 341 426,606 $ (44,444) (6,566) (212,434)
Balance (in shares) at Nov. 02, 2019   34,076   5,175    
Balance at Aug. 03, 2019 179,823 $ 341 425,033 $ (43,546) (5,485) (196,520)
Balance (in shares) at Aug. 03, 2019   34,052   5,175    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (15,914)         (15,914)
Other comprehensive loss (1,081)       (1,081)  
Deferred compensation     898 $ (898)    
Issuance of equity awards, net (in shares)   24        
Tax withholdings paid for net settlement of stock awards (16)   (16)      
Stock-based compensation expense 691   691      
Balance at Nov. 02, 2019 $ 163,503 $ 341 $ 426,606 $ (44,444) $ (6,566) $ (212,434)
Balance (in shares) at Nov. 02, 2019   34,076   5,175    
[1] Related to the adoption of the new lease accounting standard. See Note 1 for further disclosures regarding the adoption impact.