Shareholders' Equity (Tables)

9 Months Ended

Oct. 28, 2023

Equity Compensation

Schedule of stockholders equity

The following tables detail the changes (in thousands) in our common stock, additional paid-in capital ("APIC"), retained earnings and accumulated other comprehensive (loss) income ("AOCI"), for each period presented.

	Fiscal 2022
	Common Stock		APIC		Retained Earnings		AOCI		Total
January 29, 2022	$	16,805	$	163,156	$	331,175	$	(3,472)	$	507,664
Comprehensive income		—		—		57,408		477		57,885
Shares issued under equity plans		5		387		—		—		392
Compensation expense for equity awards		—		2,725		—		—		2,725
Repurchase of shares		(526)		(3,131)		(42,375)		—		(46,032)
Dividends declared		—		—		(9,214)		—		(9,214)
April 30, 2022	$	16,284	$	163,137	$	336,994	$	(2,995)	$	513,420
Comprehensive income		—		—		56,612		(125)		56,487
Shares issued under equity plans		15		475		—		—		490
Compensation expense for equity awards		—		2,527		—		—		2,527
Repurchase of shares		(339)		—		(29,475)		—		(29,814)
Dividends declared		—		—		(9,094)		—		(9,094)
July 30, 2022	$	15,960	$	166,139	$	355,037	$	(3,120)	$	534,016
Comprehensive income		—		—		19,666		(450)		19,216
Shares issued under equity plans		1		379		—		—		380
Compensation expense for equity awards		—		2,545		—		—		2,545
Repurchase of shares		(146)		—		(13,977)		—		(14,123)
Dividends declared		—		—		(8,995)		—		(8,995)
October 29, 2022	$	15,815	$	169,063	$	351,731	$	(3,570)	$	533,039
Comprehensive income		—		—		32,049		1,746		33,795
Shares issued under equity plans		5		332		—		—		337
Compensation expense for equity awards		—		2,780		—		—		2,780
Repurchase of shares		(46)		—		(4,824)		—		(4,870)
Dividends declared		—		—		(8,811)		—		(8,811)
January 28, 2023	$	15,774	$	172,175	$	370,145	$	(1,824)	$	556,270

	First Nine Months Fiscal 2023
	Common Stock		APIC		Retained Earnings		AOCI		Total
January 28, 2023	$	15,774	$	172,175	$	370,145	$	(1,824)	$	556,270
Comprehensive income		—		—		58,538		(604)		57,934
Shares issued under equity plans		6		596		—		—		602
Compensation expense for equity awards		—		3,259		—		—		3,259
Repurchase of shares		—		—		—		—		—
Dividends declared		—		—		(10,640)		—		(10,640)
April 29, 2023	$	15,780	$	176,030	$	418,043	$	(2,428)	$	607,425
Comprehensive income		—		—		51,453		319		51,772
Shares issued under equity plans		130		358		—		—		488
Compensation expense for equity awards		—		4,249		—		—		4,249
Repurchase of shares		(280)		(9,848)		(18,800)		—		(28,928)
Dividends declared		—		—		(10,377)		—		(10,377)
July 29, 2023	$	15,630	$	170,789	$	440,319	$	(2,109)	$	624,629
Comprehensive income		—		—		10,782		(888)		9,894
Shares issued under equity plans		5		415		—		—		420
Compensation expense for equity awards		—		3,526		—		—		3,526
Repurchase of shares		(10)		—		(1,056)		—		(1,066)
Dividends declared		—		—		(10,290)		—		(10,290)
October 28, 2023	$	15,625	$	174,730	$	439,755	$	(2,997)	$	627,113

Restricted shares and restricted share units, excluding TSR-based restricted share units

Equity Compensation

Summary of award activity

	First Nine Months of Fiscal 2023
		Weighted-
	Number of	average
	Shares or	grant date
	Units	fair value
Awards outstanding at beginning of year	212,945	$	64
Awards granted	60,105	$	115
Awards vested, including awards repurchased from employees for employees’ tax liability	(111,095)	$	41
Awards forfeited	(2,670)	$	80
Awards outstanding on October 28, 2023	159,285	$	99

TSR-based Restricted Share Units

Equity Compensation

Summary of award activity

	First Nine Months of Fiscal 2023
		Weighted-
		average
	Number of	grant date
	Share Units	fair value
TSR-based awards outstanding at beginning of year	196,040	$	89
TSR-based awards granted	74,605	$	153
TSR-based restricted shares earned and vested, including restricted share units repurchased from employees for employees’ tax liability	(76,340)	$	50
TSR-based awards forfeited	(550)	$	113
TSR-based awards outstanding on October 28, 2023	193,755	$	129