XML 22 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adoption of Accounting Standards Codification 842
Adoption of Accounting Standards Codification 606
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Adoption of Accounting Standards Codification 842
Retained Earnings [Member]
Adoption of Accounting Standards Codification 606
Balance at Feb. 03, 2018 $ 307,302   $ 620 $ 205 $ (85,099) $ 65,458 $ 326,738   $ 620
Balance, shares at Feb. 03, 2018       20,529 (3,582)        
Dividends (5,050)           (5,050)    
Employee stock purchase plan purchases 177       $ 169 8      
Employee stock purchase plan purchases, shares         7        
Restricted stock awards 0       $ (543) 543      
Restricted stock awards, shares         (39)        
Shares surrendered by employees to pay taxes on restricted stock (327)       $ (327)        
Shares surrendered by employees to pay taxes on restricted stock, shares         (13)        
Purchase of common stock for Treasury (46,046)       $ (46,046)        
Purchase of common stock for treasury, shares         (1,527)        
Stock-based compensation expense 9,622         9,622      
Net income 38,135           38,135    
Balance at Feb. 02, 2019 304,433 $ (2,649)   $ 205 $ (131,846) 75,631 360,443 $ (2,649)  
Balance, shares at Feb. 02, 2019       20,529 (5,154)        
Dividends (4,947)           (4,947)    
Employee stock purchase plan purchases 182       $ 175 7      
Employee stock purchase plan purchases, shares         6        
Restricted stock awards 0       $ 1,982 (1,982)      
Restricted stock awards, shares       (4) 72        
Shares surrendered by employees to pay taxes on restricted stock (11,060)       $ (11,060)        
Shares surrendered by employees to pay taxes on restricted stock, shares         (324)        
Purchase of common stock for Treasury (37,768)       $ (37,768)        
Purchase of common stock for treasury, shares         (1,117)        
Stock-based compensation expense 6,258         6,258      
Net income 42,914           42,914    
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 (5,097)           (5,097)    
Employee stock purchase plan purchases 195       $ 224 (29)      
Employee stock purchase plan purchases, shares         8        
Restricted stock awards 0       $ 4,467 (4,467)      
Restricted stock awards, shares         161        
Shares surrendered by employees to pay taxes on restricted stock (1,736)       $ (1,736)        
Shares surrendered by employees to pay taxes on restricted stock, shares         (72)        
Stock-based compensation expense 3,460         3,460      
Net income 15,991           15,991    
Balance at Jan. 30, 2021 $ 310,176     $ 205 $ (175,562) $ 78,878 $ 406,655    
Balance, shares at Jan. 30, 2021       20,525 (6,420)