XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Unaudited Condensed Statements of Stockholders Equity Investment - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance-beginning of period at Feb. 03, 2018 $ 389 $ 180,536 $ 731,901 $ (593,230) $ 319,596
Balance-beginning of period (in shares) at Feb. 03, 2018 38,863     19,910  
Unaudited Condensed Statements of Stockholders Investment [Roll Forward]          
Net income $ 0 0 21,509 $ 0 21,509
Issuance of shares through the Company's equity plans $ 0 358 0 $ 0 358
Issuance of shares through the Company's equity plans (in shares) 83     0  
Adjustment for adoption of accounting standard $ 0 0 (645) $ 0 (645)
Purchase of shares under the stock repurchase program $ 0 0 0 $ (455) (455)
Purchase of shares under the stock repurchase program (in shares) 0     22  
Settlement of net share equity awards $ 0 0 0 $ (416) (416)
Settlement of net share equity awards (in shares) 0     19  
Stock-based compensation $ 0 1,736 0 $ 0 1,736
Balance-end of period at May. 05, 2018 $ 389 182,630 752,765 $ (594,101) 341,683
Balance-end of period (in shares) at May. 05, 2018 38,946     19,951  
Balance-beginning of period at Feb. 02, 2019 $ 390 185,752 759,677 $ (609,770) 336,049
Balance-beginning of period (in shares) at Feb. 02, 2019 38,983     20,686  
Unaudited Condensed Statements of Stockholders Investment [Roll Forward]          
Net income $ 0 0 27,857 $ 0 27,857
Issuance of shares through the Company's equity plans $ 1 203 0 $ 0 204
Issuance of shares through the Company's equity plans (in shares) 118     0  
Adjustment for adoption of accounting standard $ 0 0 (2,080) $ 0 (2,080)
Purchase of shares under the stock repurchase program $ 0 0 0 $ (4,799) (4,799)
Purchase of shares under the stock repurchase program (in shares) 0     230  
Settlement of net share equity awards $ 0 0 0 $ (556) (556)
Settlement of net share equity awards (in shares) 0     29  
Stock-based compensation $ 0 507 0 $ 0 507
Balance-end of period at May. 04, 2019 $ 391 $ 186,462 $ 785,454 $ (615,125) $ 357,182
Balance-end of period (in shares) at May. 04, 2019 39,101     20,945