XML 23 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Treasury Stock
Additional Paid-in Capital
Common Stock
Balance, beginning at Jan. 28, 2017 $ 380,160 $ 18,267 $ (5,648) $ (43,286) $ 410,504 $ 323
Balance, beginning (in shares) at Jan. 28, 2017       (5,175)   32,340
Net loss (37,323) (37,323)        
Other comprehensive income (loss) 1,670   1,670      
Dividends on common stock, $0.30 per share in 2017 and $0.20 per share in 2018 (8,540) (8,540)        
Deferred compensation       $ (12) 12  
Issuance of equity awards, net         (5) $ 5
Issuance of equity awards, net (in shares)           466
Tax withholdings paid for net settlement of stock awards (239)       (239)  
Stock-based compensation expense 8,386       8,386  
Reclassification from AOCI, Current Period, Tax   1,199 (1,199)      
Balance, ending at Feb. 03, 2018 344,114 (26,397) (5,177) $ (43,298) 418,658 $ 328
Balance, ending (in shares) at Feb. 03, 2018       (5,175)   32,806
Net loss (87,714) (87,714)        
Other comprehensive income (loss) (680)   (680)      
Dividends on common stock, $0.30 per share in 2017 and $0.20 per share in 2018 (5,798) (5,798)        
Deferred compensation       $ (281) 281  
Issuance of equity awards, net         (7) $ 7
Issuance of equity awards, net (in shares)           663
Tax withholdings paid for net settlement of stock awards (201)       (201)  
Stock-based compensation expense 4,804       4,804  
Balance, ending at Feb. 02, 2019 $ 254,525 $ (119,909) $ (5,857) $ (43,579) $ 423,535 $ 335
Balance, ending (in shares) at Feb. 02, 2019       (5,175)   33,469