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Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total
Balances at Feb. 03, 2018 $ 2 $ 840,765 $ (171) $ 151,575 $ (1,000,326) $ (8,155)
Balances, shares at Feb. 03, 2018 21,517,338       22,220,132  
Stock-based compensation   7,891       7,891
Vested and delivered restricted stock units   (351)       (351)
Vested and delivered restricted stock units, Shares 20,110          
Exercise of stock options   2,923       2,923
Exercise of stock options, Shares 77,549          
Repurchases of common stock         $ (243) (243)
Repurchases of common stock, Shares (2,800)       2,800  
Impact of Topic 606 adoption       (21,036)   (21,036)
Net income       25,461   25,461
Net gains (losses) from foreign currency translation     (1,264)     (1,264)
Balances at May. 05, 2018 $ 2 851,228 (1,435) 156,000 $ (1,000,569) 5,226
Balances, shares at May. 05, 2018 21,612,197       22,222,932  
Balances at Feb. 02, 2019 $ 2 356,422 (2,333) (392,538) $ (243) (38,690)
Balances, shares at Feb. 02, 2019 20,477,813       2,800  
Stock-based compensation   5,588       5,588
Vested and delivered restricted stock units   (250)       (250)
Vested and delivered restricted stock units, Shares 21,241          
Exercise of stock options   1,226       1,226
Exercise of stock options, Shares 26,158          
Repurchases of common stock         $ (250,032) (250,032)
Repurchases of common stock, Shares (2,167,396)       2,167,396  
Net income       35,722   35,722
Net gains (losses) from foreign currency translation     (937)     (937)
Balances at May. 04, 2019 $ 2 $ 362,986 $ (3,270) $ (356,816) $ (250,275) $ (247,373)
Balances, shares at May. 04, 2019 18,357,816       2,170,196