XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Balance (in shares) at Jan. 31, 2015   17,127,875  
Balance at Jan. 31, 2015 $ 151,062 $ 159,015 $ (7,953)
Increase (Decrease) in Stockholders' Equity      
Employee stock purchases (in shares)   19,423  
Employee stock purchases 354 $ 354  
Exercise of stock options (in shares)   475,450  
Restricted stock issued (in shares)   105,864  
Net share settlement of stock options and restricted stock (in shares)   (301,253)  
Net share settlement of stock options and restricted stock (2,029) $ (2,029)  
Tax benefit from exercise of stock options and vesting of restricted stock 1,109 1,109  
Stock-based compensation expense 3,773 $ 3,773  
Repurchase and retirement of common stock (in shares)   (1,652,678)  
Repurchase and retirement of common stock (25,196) $ (49) (25,147)
Dividends paid (25,951)   (25,951)
Net income 16,573   16,573
Balance (in shares) at Jan. 30, 2016   15,774,681  
Balance at Jan. 30, 2016 119,695 $ 162,173 (42,478)
Increase (Decrease) in Stockholders' Equity      
Employee stock purchases (in shares)   31,879  
Employee stock purchases 369 $ 369  
Exercise of stock options (in shares)   35,000  
Restricted stock issued (in shares)   96,751  
Net share settlement of stock options and restricted stock (in shares)   (31,676)  
Net share settlement of stock options and restricted stock (263) $ (263)  
Tax benefit from exercise of stock options and vesting of restricted stock (228) (228)  
Stock-based compensation expense $ 3,194 $ 3,194  
Repurchase and retirement of common stock (in shares) 0    
Net income $ 11,046   11,046
Balance (in shares) at Jan. 28, 2017 15,906,635 15,906,635  
Balance at Jan. 28, 2017 $ 133,813 $ 165,245 (31,432)
Increase (Decrease) in Stockholders' Equity      
Employee stock purchases (in shares)   34,963  
Employee stock purchases $ 328 $ 328  
Exercise of stock options (in shares) 28,346 28,346  
Restricted stock issued (in shares)   103,479  
Net share settlement of stock options and restricted stock (in shares)   (44,261)  
Net share settlement of stock options and restricted stock $ (206) $ (206)  
Stock-based compensation expense 2,134 $ 2,134  
Repurchase and retirement of common stock (in shares)   (51,923)  
Repurchase and retirement of common stock (604)   (604)
Net income $ 5,296   5,296
Balance (in shares) at Feb. 03, 2018 15,977,239 15,977,239  
Balance at Feb. 03, 2018 $ 140,761 $ 167,501 $ (26,740)