XML 22 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 3 months ended Apr. 29, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings (Accumulated Deficit) [Member]
Balance at Jan. 28, 2017 $ 380,160 $ 323 $ 410,504 $ (43,286) $ (5,648) $ 18,267
Balance (in shares) at Jan. 28, 2017   (32,340)   (5,175)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (18,987)         (18,987)
Other comprehensive income 131       131  
Dividends on common stock, $0.15 per share (4,227)         (4,227)
Deferred compensation     61 $ (61)    
Issuance of equity awards, net   $ 3 (3)      
Issuance of equity awards, net (in shares)   271        
Tax withholdings paid for net settlement of stock awards (196)   (196)      
Stock-based compensation expense 2,182   2,182      
Balance at Apr. 29, 2017 $ 359,063 $ 326 $ 412,548 $ (43,347) $ (5,517) $ (4,947)
Balance (in shares) at Apr. 29, 2017   (32,611)   (5,175)