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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss) Gain
Accumulated Other Comprehensive (Loss) Gain
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance (in shares) at Feb. 02, 2019       116,949 116,949     41,297 41,297          
Beginning Balance at Feb. 02, 2019 $ 579,964 $ (1,287) $ 578,677 $ 1,169 $ 1,169 $ 486,406 $ 486,406 $ (494,395) $ (494,395) $ 587,145 $ (1,287) $ 585,858 $ (361) $ (361)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (12,754)                 (12,754)        
Unrealized gain (losses) on marketable securities, net of taxes 200                       200  
Foreign currency translation adjustment (267)                       (267)  
Issuance of common stock (in shares)       1,926                    
Issuance of common stock 1,143     $ 19   1,124                
Dividends on common stock (41,502)                 (41,502)        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (457)                    
Repurchase of common stock & tax withholdings related to share-based awards (2,550)     $ (4)   (2,546)                
Share-based compensation 7,145         7,145                
Ending Balance (in shares) at Feb. 01, 2020       118,418 118,418     41,297 41,297          
Ending Balance at Feb. 01, 2020 530,092 $ (838) $ 529,254 $ 1,184 $ 1,184 492,129 $ 492,129 $ (494,395) $ (494,395) 531,602 $ (838) $ 530,764 (428) $ (428)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (360,144)                 (360,144)        
Unrealized gain (losses) on marketable securities, net of taxes (88)                       (88)  
Foreign currency translation adjustment 580                       580  
Issuance of common stock (in shares)       1,759                    
Issuance of common stock 412     $ 18   394                
Dividends on common stock (10,855)                 (10,855)        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (442)                    
Repurchase of common stock & tax withholdings related to share-based awards (1,140)     $ (5)   (1,135)                
Share-based compensation 7,100         7,100                
Ending Balance (in shares) at Jan. 30, 2021       119,735       41,297            
Ending Balance at Jan. 30, 2021 165,119     $ 1,197   498,488   $ (494,395)   159,765     64  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 46,218                 46,218        
Unrealized gain (losses) on marketable securities, net of taxes (64)                       (64)  
Foreign currency translation adjustment 0                          
Issuance of common stock (in shares)       3,264                    
Issuance of common stock 64     $ 33   31                
Dividends on common stock 37                 37        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (473)                    
Repurchase of common stock & tax withholdings related to share-based awards (1,904)     $ (5)   (1,899)                
Share-based compensation 12,034         12,034                
Ending Balance (in shares) at Jan. 29, 2022       122,526       41,297            
Ending Balance at Jan. 29, 2022 $ 221,504     $ 1,225   $ 508,654   $ (494,395)   $ 206,020     $ 0