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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. 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
Balance at Jan. 30, 2021 246,498,000 703,000 59,000 115,278,000 129,303,000 1,155,000
Net income 20,713,000 0 0 0 20,713,000 0
Accumulated Other Comprehensive Income (134,000) 0 0 0 0 (134,000)
Dividends 0 0 0 0 0 0
Class A common stock sold through employee stock purchase plan 151,000 1,000 0 150,000 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 284,000 13,000 0 271,000 0 0
Retirement of treasury sharess 5,629,000 14,000 0 0 5,615,000 0
Balance at May. 01, 2021 261,883,000 703,000 59,000 115,699,000 144,401,000 1,021,000
Balance at Jan. 30, 2021 246,498,000 703,000 59,000 115,278,000 129,303,000 1,155,000
Net income 34,705,000          
Accumulated Other Comprehensive Income 279,000          
Balance at Jul. 31, 2021 273,812,000 701,000 59,000 117,312,000 154,864,000 876,000
Balance at May. 01, 2021 261,883,000 703,000 59,000 115,699,000 144,401,000 1,021,000
Net income 13,992,000 0 0 0 13,992,000 0
Accumulated Other Comprehensive Income (145,000) 0 0 0 0 (145,000)
Dividends 2,488,000 0 0 0 2,488,000 0
Class A common stock sold through employee stock purchase plan 23,000 0 0 23,000 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 1,595,000 0 0 1,590,000 5,000 0
Retirement of treasury sharess 1,048,000 2,000 0 0 1,046,000 0
Balance at Jul. 31, 2021 $ 273,812,000 $ 701,000 $ 59,000 $ 117,312,000 $ 154,864,000 $ 876,000