XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated and Combined Statements of Changes in Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Net Parent Company Investment
Balance, beginning of period at Feb. 01, 2013 $ 823,237       $ (3,161) $ 826,398
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 7,336         7,336
Cumulative translation adjustment, net of tax (805)       (805)  
(Distribution to) Contribution from parent company, net (24,868)         (24,868)
Balance, end of period at May. 03, 2013 804,900       (3,966) 808,866
Balance, beginning of period at Jan. 31, 2014 792,314 0     (1,995) 794,309
Beginning Balance, shares at Jan. 31, 2014   0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 10,868     5,946   4,922
Cumulative translation adjustment, net of tax 879       879  
(Distribution to) Contribution from parent company, net 8,784         8,784
Dividend paid to parent company (500,000)         (500,000)
Separation related adjustments 32,481         32,481
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, shares   31,956,521        
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, value   320 340,176     (340,496)
Balance, end of period at May. 02, 2014 $ 345,326 $ 320 $ 340,176 $ 5,946 $ (1,116) $ 0
Ending Balance, shares at May. 02, 2014   31,956,521