XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Shareholders' Equity (Tables)
3 Months Ended
May 04, 2019
Equity [Abstract]  
Schedule of Stockholders Equity
The following tables detail the changes (in thousands) in our common stock, additional paid-in capital ("APIC"), retained earnings and accumulated other comprehensive (loss) income ("AOCI"), for each period presented.
 
First Quarter Fiscal 2019
 
Common Stock
APIC
Retained Earnings
AOCI
Total
February 2, 2019
$
16,959

$
142,976

$
323,515

$
(5,095
)
$
478,355

Net earnings and other comprehensive income
—

—

21,657

(388
)
21,269

Shares issued under equity plans
91

331

—

—

422

Compensation expense for equity awards
—

1,876

—

—

1,876

Repurchase of shares
(31
)
(2,422
)
—

—

(2,453
)
Cash dividends declared and paid
—

—

(6,297
)
—

(6,297
)
Cumulative effect of change in accounting standards
—

—

—

—

—

May 4, 2019
$
17,019

$
142,761

$
338,875

$
(5,483
)
$
493,172

 
First Quarter Fiscal 2018
 
Common Stock
APIC
Retained Earnings
AOCI
Total
February 3, 2018
$
16,839

$
136,664

$
280,395

$
(4,074
)
$
429,824

Net earnings and other comprehensive income
—

—

20,567

(581
)
19,986

Shares issued under equity plans
128

257

—

—

385

Compensation expense for equity awards
—

1,718

—

—

1,718

Repurchase of shares
(30
)
(2,342
)
—

—

(2,372
)
Cash dividends declared and paid
—

—

(5,758
)
—

(5,758
)
Cumulative effect of change in accounting standards
—

—

(118
)
—

(118
)
May 5, 2018
$
16,937

$
136,297

$
295,086

$
(4,655
)
$
443,665