XML 22 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Class A [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Jan. 31, 2015 $ 0 $ 48 $ (29) $ 393,078 $ 23,738 $ 416,835
Beginning balance (in shares) at Jan. 31, 2015 0 48,203,000 (3,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense $ 0 $ 0 $ 0 5,035 0 5,035
Proceeds from stock options exercised $ 1 $ 0 $ 0 2,270 0 2,271
Proceeds from stock options exercised (in shares) 335,000 5,000 0      
Excess tax benefit related to exercises of stock options $ 0 $ 0 $ 0 1,068 0 1,068
Conversion of Class A and Class B common stock to a single class of common stock   $ (48)        
Conversion of Class A and Class B common stock to a single class of common stock (in shares)   (48,208,000)        
Conversion of Class A and Class B common stock to a single class of common stock $ 48   $ 0 0 0 0
Conversion of Class A and Class B common stock to a single class of common stock (in shares) 48,208,000   0      
Proceeds from issuance of common stock, net of expenses $ 10 $ 0 $ 0 149,796 0 149,806
Proceeds from issuance of common stock, net of expenses (in shares) 10,264,000 0 0      
Dividend paid $ 0 $ 0 $ 0 (14,932) (33,916) (48,848)
Purchase of treasury stock $ 0 $ 0 $ (57) 0 0 $ (57)
Purchase of treasury stock (in shares) 0 0 (6,000)     (5,570)
Net income $ 0 $ 0 $ 0 0 35,839 $ 35,839
Ending balance at Jan. 30, 2016 $ 59 $ 0 $ (86) 536,315 25,661 561,949
Ending balance (in shares) at Jan. 30, 2016 58,807,000 0 (9,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense $ 0 $ 0 $ 0 6,685 0 6,685
Proceeds from stock options exercised $ 2 $ 0 $ 0 13,302 0 13,304
Proceeds from stock options exercised (in shares) 1,949,000 0 0      
Excess tax benefit related to exercises of stock options $ 0 $ 0 $ 0 9,559 0 $ 9,559
Purchase of treasury stock (in shares)           0
Net income 0 0 0 0 59,764 $ 59,764
Ending balance at Jan. 28, 2017 $ 61 $ 0 $ (86) 565,861 85,425 651,261
Ending balance (in shares) at Jan. 28, 2017 60,756,000 0 (9,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense $ 0 $ 0 $ 0 7,413 0 7,413
Proceeds from stock options exercised $ 1 $ 0 $ 0 10,412 0 $ 10,413
Proceeds from stock options exercised (in shares) 1,231,000 0 0      
Purchase of treasury stock (in shares)           0
Vesting of restricted stock $ 0 $ 0 $ 0 0 0 $ 0
Vesting of restricted stock (in shares) 27,000 0 0      
Common shares withheld for taxes $ 0 $ 0 $ 0 (219) 0 (219)
Common shares withheld for taxes (in shares) (7,000) 0 0      
Net income $ 0 $ 0 $ 0 0 127,594 127,594
Ending balance at Feb. 03, 2018 $ 62 $ 0 $ (86) $ 583,467 $ 213,019 $ 796,462
Ending balance (in shares) at Feb. 03, 2018 62,007,000 0 (9,000)