XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity and Comprehensive Income (USD $)
In Thousands, except Share data
Common Stock [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Translation Adjustment [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Total
Balance at Jan. 31, 2009              
Balance (in Shares) 35,047,234 (4,192,312)          
Net income (loss)         $ 2,455 $ 2,455 $ 2,455
Unrealized gain (loss) on marketable securities     93     93 93
Currency translation adjustment       823   823 823
Total comprehensive income (loss)           3,371  
Issuance of common stock for CopperGate acquisition 48,513           48,513
Issuance of common stock for CopperGate acquisition (in Shares) 3,931,352            
Share-based compensation expense 8,758           8,758
Non-employee share-based compensation 35           35
Tax benefit from stock options 88           88
Net proceeds from common stock issued under share plans 2,807           2,807
Net proceeds from common stock issued under share plans (in Shares) 359,034            
Balance at Jan. 30, 2010 421,109 (85,941) 206 983 32,465   368,822
Balance (in Shares) 35,933,278 (4,192,312)          
Net income (loss)         9,147 9,147 9,147
Unrealized gain (loss) on marketable securities     146     146 146
Currency translation adjustment       (214)   (214) (214)
Total comprehensive income (loss)           9,079  
Share-based compensation expense 12,559           12,559
Non-employee share-based compensation 18           18
Grants of restricted stock awards (in Shares) 85,137            
Tax benefit from stock options 2,320           2,320
Net proceeds from common stock issued under share plans 5,243           5,243
Net proceeds from common stock issued under share plans (in Shares) 800,907            
Balance at Jan. 29, 2011 441,249 (85,941) 352 769 41,612   398,041
Balance (in Shares) 37,070,578 (4,192,312)          
Net income (loss)         (168,045) (168,045) (168,045)
Unrealized gain (loss) on marketable securities     (191)     (191) (191)
Currency translation adjustment       (327)   (327) (327)
Total comprehensive income (loss)           (168,563)  
Share-based compensation expense 12,023           12,023
Non-employee share-based compensation 2           2
Grants of restricted stock awards (in Shares) 163,070            
Tax benefit from stock options 1,595           1,595
Net proceeds from common stock issued under share plans 5,377           5,377
Net proceeds from common stock issued under share plans (in Shares) 974,230            
Balance at Jan. 28, 2012 $ 460,246 $ (85,941) $ 161 $ 442 $ (126,433)   $ 248,475