XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Convertible Preferred Stock and Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common stock [Member]
Additional Paid-in Capital [Member]
Accumulated deficit [Member]
Restricted Stock Units (RSUs) [Member]
Unrestricted stock [Member]
Treasury Stock [Member]
Balance at Feb. 02, 2013 $ 70,744 $ 540 $ 270,637 $ (200,433)      
Balance, common stock, shares at Feb. 02, 2013   53,980,797          
Share-based compensation expense 9,854 $ 0 9,854        
Stock-based compensation expense (in shares)   10,069          
Exercise of options and warrants to purchase common stock 1,484 $ 2 1,482        
Exercise of options and warrants to purchase common stock (in shares)   196,941          
Vesting of restricted shares related to stock option exercises 239   239        
Repurchase of unvested restricted shares related to stock option exercises 0   0        
Repurchase of unvested restricted shares related to stock option exercises (in shares)   (648)          
Dividend paid to shareholders (99,451)            
Excess tax benefit $ 2,262   2,262        
Stock Issued During Period, Shares, Employee Stock Purchase Plans 148,000 3,565          
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition     148        
Net income $ 32,142     32,142      
Balance at Feb. 01, 2014 116,873 $ 542 284,622 (168,291)      
Balance, common stock, shares at Feb. 01, 2014   54,190,724.000          
Share-based compensation expense 5,757 $ 0 5,757        
Stock-based compensation expense (in shares)   0          
Exercise of options and warrants to purchase common stock 1,481 $ 2 1,479        
Exercise of options and warrants to purchase common stock (in shares)   207,809          
Vesting of restricted shares related to stock option exercises 61   61        
Repurchase of unvested restricted shares related to stock option exercises (1)   (1)        
Repurchase of unvested restricted shares related to stock option exercises (in shares)   (87)          
Issuance of common stock (in shares)         22,286 4,324  
Stock Repurchased and Retired During Period, Value (314)   (314)        
Stock Issued During Period, Value, New Issues 160   160        
Stock Repurchased and Retired During Period, Shares         (9,173)    
Excess tax benefit $ 2,049   2,049        
Stock Issued During Period, Shares, Employee Stock Purchase Plans 179,000 4,345          
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition     179        
Net income $ 48,024     48,024      
Balance at Jan. 31, 2015 $ 174,269 $ 544 293,992 (120,267)      
Balance, common stock, shares at Jan. 31, 2015 54,420,228 54,420,228.000          
Share-based compensation expense $ 10,876   10,876        
Stock-based compensation expense (in shares)   0          
Exercise of options and warrants to purchase common stock 912 $ 2 910        
Exercise of options and warrants to purchase common stock (in shares)   115,364          
Issuance of common stock (in shares)         51,546 7,947  
Stock Issued During Period, Value, New Issues $ 280 $ 0 $ 280        
Stock Repurchased and Retired During Period, Shares (322,000)   (322,000)       (9,462)
Excess tax benefit $ 608   $ 608        
Stock Issued During Period, Shares, Employee Stock Purchase Plans 178,000 5,018          
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition     178        
Net income $ 57,680            
Balance at Jan. 30, 2016 $ 244,481 $ 546 $ 306,522 $ (62,587)      
Balance, common stock, shares at Jan. 30, 2016 54,588,286 54,590,641.000