XML 38 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Jan. 27, 2013 $ 694,826 $ 785 $ 355,990 $ 538,302 $ (200,604) $ 353
Beginning balance (in shares) at Jan. 27, 2013 66,607,347 66,607,347        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (164,466)     (164,466)    
Other comprehensive loss (100)         (100)
Stock-based compensation 24,991   24,991      
Repurchase of outstanding common stock $ (30,000)       (30,000)  
Repurchase of outstanding common stock (in shares) (1,034,491) (1,034,491)        
Treasury stock reissued $ 5,876   (23,576)   29,452  
Treasury stock reissued (in shares) 1,710,365 1,710,365        
Tax (shortfall) benefit from stock based compensation $ 4,716   4,716      
Ending balance at Jan. 26, 2014 $ 535,843 $ 785 362,121 373,836 (201,152) 253
Ending balance (in shares) at Jan. 26, 2014 67,283,221 67,283,221        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 27,947     27,947    
Other comprehensive loss (90)         (90)
Stock-based compensation 26,856   26,856      
Repurchase of outstanding common stock $ (40,906)       (40,906)  
Repurchase of outstanding common stock (in shares) (1,578,869) (1,578,869)        
Treasury stock reissued $ 1,708   (17,381)   19,089  
Treasury stock reissued (in shares) 1,108,567 1,108,567        
Tax (shortfall) benefit from stock based compensation $ 0   0      
Ending balance at Jan. 25, 2015 $ 551,358 $ 785 371,596 401,783 (222,969) 163
Ending balance (in shares) at Jan. 25, 2015 66,812,919 66,812,919        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 11,497     11,497    
Other comprehensive loss 490         490
Stock-based compensation 22,778   22,778      
Repurchase of outstanding common stock $ (57,311)       (57,311)  
Repurchase of outstanding common stock (in shares) (2,681,476) (2,681,476)        
Treasury stock reissued $ (639)   (14,744)   14,105  
Treasury stock reissued (in shares) 866,925 866,925        
Other $ (154)   (154)      
Tax (shortfall) benefit from stock based compensation 32   32      
Ending balance at Jan. 31, 2016 $ 528,051 $ 785 $ 379,508 $ 413,280 $ (266,175) $ 653
Ending balance (in shares) at Jan. 31, 2016 64,998,368 64,998,368