XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Feb. 01, 2014 $ 583 $ 314,932 $ (222,948) $ (119) $ 98,522 $ 190,970
Balance (in Shares) at Feb. 01, 2014 58,299,000   (26,109,000)      
Net Income         1,778 1,778
Pension income adjustment       (2,062)   (2,062)
Stock compensation   429       429
Exercise of equity grants   67       $ 67
Exercise of equity grants (in Shares) 39,000         39,000
Purchase of treasury stock     $ (3,464)     $ (3,464)
Purchase of treasury stock (in Shares)     (985,000)      
Cash Dividends Paid         (16,036) (16,036)
Amortization of unearned compensation – restricted stock   58       58
Balance at Jan. 31, 2015 $ 583 315,486 $ (226,412) (2,181) 84,264 171,740
Balance (in Shares) at Jan. 31, 2015 58,338,000   (27,094,000)      
Net Income         2,689 2,689
Pension income adjustment       1,369   1,369
Stock compensation   424       424
Exercise of equity grants   19       $ 19
Exercise of equity grants (in Shares) 8,000         8,000
Purchase of treasury stock     $ (1,085)     $ (1,085)
Purchase of treasury stock (in Shares)     (279,000)      
Vested restricted shares $ 1 (69)       (68)
Vested restricted shares (in Shares) 50,000   (18,000)      
Amortization of unearned compensation – restricted stock   180       180
Balance at Jan. 30, 2016 $ 584 316,040 $ (227,497) (812) 86,953 175,268
Balance (in Shares) at Jan. 30, 2016 58,396,000   (27,411,000)      
Net Income         3,211 3,211
Pension income adjustment       10   10
Vesting of performance based awards $ 1 429       430
Exercise of equity grants   39 $ (3)     $ 36
Exercise of equity grants (in Shares) 18,000         18,000
Purchase of treasury stock     $ (2,644)     $ (2,644)
Purchase of treasury stock (in Shares)     (686,000)      
Issuance of stock to Directors   46       46
Vested restricted shares $ 1 (143)       (142)
Vested restricted shares (in Shares) 108,000   (40,000)      
Common stock issued in the acquisition of etailz $ 57 20,358       20,415
Common stock issued in the acquisition of etailz (in Shares) 5,731,000          
Amortization of unearned compensation – restricted stock   1,306       1,306
Balance at Jan. 28, 2017 $ 643 $ 338,075 $ (230,144) $ (802) $ 90,164 $ 197,936
Balance (in Shares) at Jan. 28, 2017 64,253,000   (28,137,000)