XML 54 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Balance at Feb. 02, 2019 $ 304,433 $ 205 $ (131,846) $ 75,631 $ 360,443
Balance, shares at Feb. 02, 2019   20,529 (5,154)    
Cumulative Effect on Retained Earnings, Net of Tax | Adoption of Accounting Standards Codification Topic 842, Leases (2,649)       (2,649)
Dividends declared (1,214)       (1,214)
Employee stock purchase plan purchases 63   $ 57 6  
Employee stock purchase plan purchases, shares     2    
Restricted stock awards 0   $ 1,304 (1,304)  
Restricted stock awards, shares   (1) 47    
Shares surrendered by employees to pay taxes on restricted stock (10,940)   $ (10,940)    
Shares surrendered by employees to pay taxes on restricted stock, shares     (321)    
Purchase of common stock for treasury (14,012)   $ (14,012)    
Purchase of common stock for treasury, shares     (411)    
Stock-based compensation expense 1,949     1,949  
Net (loss)/income 13,873       13,873
Balance at May. 04, 2019 291,503 $ 205 $ (155,437) 76,282 370,453
Balance, shares at May. 04, 2019   20,528 (5,837)    
Balance at Feb. 01, 2020 297,363 $ 205 $ (178,517) 79,914 395,761
Balance, shares at Feb. 01, 2020   20,525 (6,517)    
Dividends declared (1,219)       (1,219)
Employee stock purchase plan purchases 63   $ 97 (34)  
Employee stock purchase plan purchases, shares     4    
Restricted stock awards 0   $ 4,111 (4,111)  
Restricted stock awards, shares     148    
Shares surrendered by employees to pay taxes on restricted stock (1,700)   $ (1,700)    
Shares surrendered by employees to pay taxes on restricted stock, shares     (71)    
Stock-based compensation expense 1,141     1,141  
Net (loss)/income (16,190)       (16,190)
Balance at May. 02, 2020 $ 279,458 $ 205 $ (176,009) $ 76,910 $ 378,352
Balance, shares at May. 02, 2020   20,525 (6,436)