XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Aug. 04, 2018 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Feb. 03, 2018 $ 205 $ 65,458 $ 326,738 $ (85,099) $ 307,302
Balance, shares at Feb. 03, 2018 20,529     (3,582)  
Adoption of Accounting Standards Codification 606 (see Note 6)     623   623
Dividends declared ($0.155 per share)     (2,542)   (2,542)
Employee stock purchase plan purchases   (5)   $ 112 107
Employee stock purchase plan purchases, shares       5  
Restricted stock awards   577   $ (577) 0
Restricted stock awards, shares       (41)  
Shares surrendered by employees to pay taxes on restricted stock       $ (275) (275)
Shares surrendered by employees to pay taxes on restricted stock, shares       (11)  
Purchase of common stock for treasury       $ (19,043) (19,043)
Purchase of common stock for treasury, shares       (811)  
Stock-based compensation expense   2,862     2,862
Net income     24,730   24,730
Balance at Aug. 04, 2018 $ 205 $ 68,892 $ 349,549 $ (104,882) $ 313,764
Balance, shares at Aug. 04, 2018 20,529     (4,440)