XML 27 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated deficit [Member]
Unrestricted stock [Member]
Balance at Jan. 28, 2017 $ 331,405 $ 549 $ 321,603 $ 9,253  
Balance, common stock, shares at Jan. 28, 2017   54,904,954      
Share-based compensation expense 16,114   16,114    
Issuance of unrestricted stock awards 238 $ 0 238    
Issuance of unrestricted stock awards (in shares)         4,464
Exercise of options and warrants to purchase common stock 9,601 $ 3 9,598    
Exercise of options and warrants to purchase common stock (in shares)   327,980      
Vesting of restricted stock units and performance-based restricted stock units (2)   0    
Vesting of restricted stock units (in shares)   (229,553)      
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures   $ 2      
Common Shares Withheld for Taxes   33,327      
Common Shares Withheld (1,504) $ 0 (1,504)    
Issuance of common stock to employees under employee stock purchase plan 251   251    
Issuance of common stock to employees under employee stock purchase plan (in shares)   4,465      
Net income 102,451     102,451  
Balance at Feb. 03, 2018 458,558 $ 554 346,300 111,704  
Balance, common stock, shares at Feb. 03, 2018   55,438,089      
Cumulative Effect on Retained Earnings, Net of Tax       486  
Issuance of unrestricted stock awards 11,807 $ 0 11,807    
Issuance of unrestricted stock awards (in shares)   0      
Exercise of options and warrants to purchase common stock 4,027 $ 1 4,026    
Exercise of options and warrants to purchase common stock (in shares)   145,157      
Vesting of restricted stock units and performance-based restricted stock units (1,987)   (1,987)    
Vesting of restricted stock units (in shares)   (21,810)      
Issuance of common stock (in shares)   (305,201)     (2,056)
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 3 $ 3      
Common Shares Withheld for Taxes   113,058      
Common Shares Withheld $ (7,990) $ (1) (7,989)    
Common shares withheld for taxes (in shares) (21,810)        
Stock Repurchased and Retired During Period, Value $ 2,000        
Stock Issued During Period, Value, New Issues (180)   (180)    
Issuance of common stock to employees under employee stock purchase plan 365   365    
Issuance of common stock to employees under employee stock purchase plan (in shares)   3,413      
Net income 149,645     149,645  
Balance at Feb. 02, 2019 $ 615,094 $ 557 352,702 261,835  
Balance, common stock, shares at Feb. 02, 2019 55,759,048 55,759,048      
Issuance of unrestricted stock awards $ 12,136   12,136    
Issuance of unrestricted stock awards (in shares)   0      
Exercise of options and warrants to purchase common stock 4,109 $ 2 4,107    
Exercise of options and warrants to purchase common stock (in shares)   141,582      
Issuance of common stock (in shares)   (227,020)     (1,634)
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 2 $ 2      
Common Shares Withheld for Taxes   83,121      
Common Shares Withheld $ (10,367) $ (1) (10,366)    
Common shares withheld for taxes (in shares) (337,552) (337,552)      
Stock Repurchased and Retired During Period, Value $ 36,885 $ (3) 36,882    
Stock Issued During Period, Value, New Issues (198) $ 0 (198)    
Issuance of common stock to employees under employee stock purchase plan 435   435    
Issuance of common stock to employees under employee stock purchase plan (in shares)   3,456      
Net income 175,056        
Balance at Feb. 01, 2020 $ 759,778 $ 557 $ 322,330 $ 436,891  
Balance, common stock, shares at Feb. 01, 2020 55,712,067 55,712,067