XML 38 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Feb. 01, 2014 $ 316,872 $ 205 $ 66,600 $ 250,070 $ (3)
Balance, shares at Feb. 01, 2014   20,482,000     0
Stock option exercises 46   46    
Stock option exercises, shares   6,000      
Dividends declared ($0.18 per share) (3,693)     (3,693)  
Stock-based compensation income tax benefit 42   42    
Employee stock purchase plan purchases 157   29   128
Employee stock purchase plan purchases, shares   2,000     7,000
Restricted stock awards 0 2 (233)   231
Restricted stock awards, shares   183,000     12,000
Shares surrendered by employees to pay taxes on restricted stock (18)       (18)
Shares surrendered by employees to pay taxes on restricted stock, shares         (1,000)
Purchase of common stock for treasury (7,533)       (7,533)
Purchase of common stock for treasury, shares         (405,000)
Stock-based compensation expense 287   287    
Net income 22,552     22,552  
Balance at Nov. 01, 2014 $ 328,712 $ 207 $ 66,771 $ 268,929 $ (7,195)
Balance, shares at Nov. 01, 2014   20,673,000     (387,000)