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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. 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 328,505,000 772,000 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 33,122,000          
Accumulated Other Comprehensive Income (1,271,000)          
Balance at Aug. 03, 2019 334,618,000 772,000 59,000 108,057,000 224,536,000 1,194,000
Balance at May. 04, 2019 328,505,000 772,000 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
Balance at Feb. 01, 2020 316,514,000 761,000 59,000 110,813,000 203,458,000 1,423,000
Net income (28,417,000) 0 0 0 (28,417,000) 0
Accumulated Other Comprehensive Income 298,000 0 0 0 0 298,000
Dividends (7,990,000) 0 0 0 (7,990,000) 0
Class A common stock sold through employee stock purchase plan 294,000 1,000 0 293,000 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 605,000 10,000 0 587,000 8,000 0
Retirement of treasury sharess (9,056,000) (22,000) 0 0 (9,034,000) 0
Balance at May. 02, 2020 271,652,000 750,000 59,000 111,693,000 158,025,000 1,125,000
Balance at Feb. 01, 2020 316,514,000 761,000 59,000 110,813,000 203,458,000 1,423,000
Net income (35,587,000)          
Accumulated Other Comprehensive Income (186,000)          
Balance at Aug. 01, 2020 266,219,000 748,000 59,000 112,949,000 150,854,000 1,609,000
Balance at May. 02, 2020 271,652,000 750,000 59,000 111,693,000 158,025,000 1,125,000
Net income (7,170,000) 0 0 0 (7,170,000) 0
Accumulated Other Comprehensive Income (484,000) 0 0 0 0 (484,000)
Dividends 0 0 0 0 0 0
Class A common stock sold through employee stock purchase plan 0 0 0 0 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 1,253,000 (2,000) 0 1,256,000 (1,000) 0
Retirement of treasury sharess 0 0 0 0 0 0
Balance at Aug. 01, 2020 $ 266,219,000 $ 748,000 $ 59,000 $ 112,949,000 $ 150,854,000 $ 1,609,000