XML 20 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Feb. 01, 2014 39,083,961 (4,659,143)        
Balance at Feb. 01, 2014 $ 485,188 $ (88,198) $ 149 $ 502 $ (239,250) $ 158,391
Unrealized loss on marketable securities     (176)     (176)
Currency translation adjustments       (1,586)   (1,586)
Stock-based compensation expense 6,279         6,279
Net share settlement of equity awards $ (231) (231)
Net proceeds from common stock issued under share plans (in shares) 889,728        
Net proceeds from common stock issued under share plans $ 2,314         2,314
Net loss         (21,701) (21,701)
Balance (in shares) at Jan. 31, 2015 39,973,689 (4,659,143)        
Balance at Jan. 31, 2015 $ 493,550 $ (88,198) (27) (1,084) (260,951) 143,290
Net share settlement of equity awards (231) (231)
Unrealized loss on marketable securities     (181)     (181)
Currency translation adjustments       (583)   (583)
Stock-based compensation expense 6,559         6,559
Net share settlement of equity awards $ (81) $ (138) (219)
Net proceeds from common stock issued under share plans (in shares) 1,450,688        
Net proceeds from common stock issued under share plans $ 3,781         3,781
Net loss         158 158
Balance (in shares) at Jan. 30, 2016 41,424,377 (4,675,749)        
Balance at Jan. 30, 2016 $ 503,809 $ (88,336) (208) (1,667) (260,793) 152,805
Net share settlement of equity awards (in shares) (16,606)        
Net share settlement of equity awards $ (81) $ (138) (219)
Unrealized loss on marketable securities           33
Net loss           (18,315)
Balance (in shares) at Jan. 28, 2017 42,806,279 (4,675,749)        
Balance at Jan. 28, 2017 $ 513,168 $ (88,336) $ (175) $ (2,003) $ (279,108) $ 143,546