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Consolidated Statement of Stockholders' Equity - USD ($)
Total
Class A Common Stock
Convertible Class B Common Stock
Common Stock Including Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Feb. 03, 2018 $ 326,353,000 $ 774,000 $ 58,000 $ 99,948,000 $ 225,894,000 $ (321,000)
Net income 23,410,000 0 0 0 23,410,000 0
Accumulated Other Comprehensive Income 392,000 0 0 0 0 392,000
Dividends (8,186,000) 0 0 0 (8,186,000) 0
Class A common stock sold through employee stock purchase plan 267,000 0 0 267,000 0 0
Class A common stock sold through stock option plans 0 0 0 0 0 0
Class A common stock issued through restricted stock grant plans 553,000 11,000 0 534,000 8,000 0
Retirement of treasury sharess (760,000) (2,000) 0 0 (758,000) 0
Balance at May. 05, 2018 341,245 783,000 58,000 100,749,000 240,368,000 (713,000)
Balance at Feb. 03, 2018 326,353,000 774,000 58,000 99,948,000 225,894,000 (321,000)
Net income 33,693,000          
Accumulated Other Comprehensive Income 451,000          
Balance at Nov. 03, 2018 326,200,000 767,000 59,000 104,300,000 221,846,000 (772,000)
Balance at May. 05, 2018 341,245 783,000 58,000 100,749,000 240,368,000 (713,000)
Net income 6,483 0 0 0 6,483,000 0
Accumulated Other Comprehensive Income (314,000) 0 0 0 0 (314,000)
Dividends (8,152,000) 0 0 0 (8,152,000) 0
Class A common stock sold through employee stock purchase plan 71,000 1,000 0 70,000 0 0
Class A common stock sold through stock option plans 190,000 0 0 190,000 0 0
Class A common stock issued through restricted stock grant plans 1,815,000 0 0 1,797,000 18,000 0
Retirement of treasury sharess (10,649,000) (14,000) 0 0 (10,635,000) 0
Balance at Aug. 04, 2018 331,317,000 770,000 58,000 102,806,000 228,082,000 (399,000)
Net income 3,800,000 0 0 0 3,800,000 0
Accumulated Other Comprehensive Income 373,000 0 0 0 0 373,000
Dividends (8,117,000) 0 0 0 (8,117,000) 0
Class A common stock sold through employee stock purchase plan 275,000 0 0 275,000 0 0
Class A common stock sold through stock option plans 1,000 0 1,000 0 0 0
Class A common stock issued through restricted stock grant plans 1,232,000 0 0 1,219,000 13,000 0
Retirement of treasury sharess (1,935,000) (3,000) 0 0 (1,932,000) 0
Balance at Nov. 03, 2018 326,200,000 767,000 59,000 104,300,000 221,846,000 (772,000)
Balance at Feb. 02, 2019 316,836,000 767,000 59,000 105,580,000 210,507,000 (77,000)
Net income 21,256,000 0 0 0 21,256,000 0
Accumulated Other Comprehensive Income (412,000) 0 0 0 0 (412,000)
Dividends (8,118,000) 0 0 0 (8,118,000) 0
Class A common stock sold through employee stock purchase plan 308,000 1,000 0 307,000 0 0
Class A common stock sold through stock option plans 0 0 0 0 0 0
Class A common stock issued through restricted stock grant plans 645,000 11,000 0 624,000 10,000 0
Retirement of treasury sharess (2,834,000) (7,000) 0 0 (2,827,000) 0
Balance at May. 04, 2019 328,505 772,000 59,000 106,511,000 220,828,000 335,000
Balance at Feb. 02, 2019 316,836,000 767,000 59,000 105,580,000 210,507,000 (77,000)
Net income 39,107,000          
Accumulated Other Comprehensive Income (1,246,000)          
Balance at Nov. 02, 2019 331,709,000 768,000 59,000 109,543,000 220,170,000 1,169,000
Balance at May. 04, 2019 328,505 772,000 59,000 106,511,000 220,828,000 335,000
Net income 11,866,000 0 0 0 11,866,000 0
Accumulated Other Comprehensive Income (859,000) 0 0 0 0 (859,000)
Dividends (8,173,000) 0 0 0 (8,173,000) 0
Class A common stock sold through employee stock purchase plan 67,000 0 0 67,000 0 0
Class A common stock sold through stock option plans 0 0 0 0 0 0
Class A common stock issued through restricted stock grant plans 1,494,000 0 0 1,479,000 15,000 0
Retirement of treasury sharess 0 0 0 0 0 0
Balance at Aug. 03, 2019 334,618,000 772,000 59,000 108,057,000 224,536,000 1,194,000
Net income 5,985,000 0 0 0 5,985,000 0
Accumulated Other Comprehensive Income 25,000 0 0 0 0 25,000
Dividends (8,170,000) 0 0 0 (8,170,000) 0
Class A common stock sold through employee stock purchase plan 287,000 0 0 287,000 0 0
Class A common stock sold through stock option plans 0 0 0 0 0 0
Class A common stock issued through restricted stock grant plans 1,212,000 0 0 1,199,000 13,000 0
Retirement of treasury sharess (2,198,000) (4,000) 0 0 (2,194,000) 0
Balance at Nov. 02, 2019 $ 331,709,000 $ 768,000 $ 59,000 $ 109,543,000 $ 220,170,000 $ 1,169,000