XML 80 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Jan. 30, 2010 $ 131,685 $ 268,350 $ 904 $ 400,939
Balance (in shares) at Jan. 30, 2010 39,363,462      
Cash dividends paid   (6,288)   (6,288)
Restricted stock grants, cancellations and withholdings, net 113     113
Restricted stock grants, cancellations and withholdings, net (in shares) 156,510      
Issuance of shares under employee stock purchase plan 552     552
Issuance of shares under employee stock purchase plan (in shares) 63,680      
Repurchased and cancelled shares (2,989)     (2,989)
Repurchased and cancelled shares (in shares) (293,000)      
Stock-based compensation 1,886     1,886
Exercises of stock options 130     130
Exercises of stock options (in shares) 10,220      
Income tax benefit on exercise of stock options (10)     (10)
Adjustment for postretirement benefits (net of tax)     (32) (32)
Net income   29,587   29,587
Balance at Jan. 29, 2011 131,367 291,649 872 423,888
Balance (in shares) at Jan. 29, 2011 39,300,872      
Cash dividends paid   (7,713)   (7,713)
Restricted stock grants, cancellations and withholdings, net (285)     (285)
Restricted stock grants, cancellations and withholdings, net (in shares) 280,156      
Issuance of shares under employee stock purchase plan 571     571
Issuance of shares under employee stock purchase plan (in shares) 52,526      
Repurchased and cancelled shares (28,482)     (28,482)
Repurchased and cancelled shares (in shares) (2,447,823)      
Stock-based compensation 2,075     2,075
Exercises of stock options 165     165
Exercises of stock options (in shares) 18,063      
Income tax benefit on exercise of stock options (27)     (27)
Adjustment for postretirement benefits (net of tax)     (8) (8)
Net income   33,428   33,428
Balance at Jan. 28, 2012 105,384 317,364 864 423,612
Balance (in shares) at Jan. 28, 2012 37,203,794      
Cash dividends paid   (15,857)   (15,857)
Restricted stock grants, cancellations and withholdings, net (481)     (481)
Restricted stock grants, cancellations and withholdings, net (in shares) 3,743      
Issuance of shares under employee stock purchase plan 657     657
Issuance of shares under employee stock purchase plan (in shares) 54,830      
Repurchased and cancelled shares (9,176)     (9,176)
Repurchased and cancelled shares (in shares) (649,219)      
Stock-based compensation 2,055     2,055
Exercises of stock options 933     933
Exercises of stock options (in shares) 66,912      
Income tax benefit on exercise of stock options (30)     (30)
Adjustment for postretirement benefits (net of tax)     (70) (70)
Net income   29,629   29,629
Balance at Feb. 02, 2013 $ 99,342 $ 331,136 $ 794 $ 431,272
Balance (in shares) at Feb. 02, 2013 36,680,060