XML 23 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
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. 26, 2014 $ 535,843 $ 785 $ 362,121 $ 373,836 $ (201,152) $ 253
Beginning balance (in shares) at Jan. 26, 2014 67,283,221 67,283,221        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 27,947          
Other comprehensive (loss) income, net of tax (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        
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 $ 11,497          
Other comprehensive (loss) income, net of tax 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         14,105  
Treasury stock reissued $ (639)   (14,744)      
Treasury stock reissued (in shares) 866,925 866,925        
Other $ (154)   (154)      
Tax 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        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 54,661     54,661    
Other comprehensive (loss) income, net of tax (1,947)         (1,947)
Stock-based compensation 26,249   26,249      
Repurchase of outstanding common stock $ (1,005)       (1,005)  
Repurchase of outstanding common stock (in shares) (39,024) (39,024)        
Treasury stock reissued         14,003  
Treasury stock reissued $ (816)   (14,819)      
Treasury stock reissued (in shares) 833,739 833,739        
Other $ 70   0      
Other         70  
Ending balance at Jan. 29, 2017 $ 605,263 $ 785 $ 390,938 $ 467,941 $ (253,107) $ (1,294)
Ending balance (in shares) at Jan. 29, 2017 65,793,083 65,793,083