XML 22 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Balance at Feb. 02, 2013 $ 167 $ 20,249 $ (6,890) $ 13,526
Balance (in shares) at Feb. 02, 2013 8,400      
Increase (Decrease) in Stockholders' Equity        
Stock-based compensation   1,069   1,069
Tax effect from stock option exercises   (285)   (285)
Issuance of common stock under stock compensation plans including tax effect   36   36
Issuance of common stock under stock compensation plans including tax effect (in shares) 3      
Dividends     (2,521) (2,521)
Net income     6,074 6,074
Balance at Feb. 01, 2014 $ 167 21,069 (3,337) 17,899
Balance (in shares) at Feb. 01, 2014 8,403      
Increase (Decrease) in Stockholders' Equity        
Stock-based compensation   1,175   1,175
Tax effect from stock option exercises   198   198
Stock option exercises $ 4 1,582   1,586
Stock option exercises 155      
Dividends     (841) (841)
Net income     9,820 9,820
Balance at Jan. 31, 2015 $ 171 24,024 5,642 29,837
Balance (in shares) at Jan. 31, 2015 8,558      
Increase (Decrease) in Stockholders' Equity        
Stock-based compensation   2,222   2,222
Tax effect from stock option exercises   (75)   (75)
Stock option exercises and equity issuances, net of tax $ 3 1,651   1,654
Stock option exercises and equity issuances, net of tax (in shares) 162      
Net income     8,433 8,433
Balance at Jan. 30, 2016 $ 174 $ 27,822 $ 14,075 $ 42,071
Balance (in shares) at Jan. 30, 2016 8,720