XML 32 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Shares outstanding at Jan. 30, 2015   31,956,521      
Beginning Balance, in USD at Jan. 30, 2015 $ 404,193 $ 320 $ 342,294 $ 68,877 $ (7,298)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (19,548)     (19,548)  
Cumulative translation adjustment, net of tax (2,086)       (2,086)
Stock-based compensation expense 2,395   2,395    
Vesting of restricted shares (in shares)   52,948      
Vesting of restricted shares 0        
Restricted stock shares surrendered for taxes (in shares)   (17,801)      
Restricted stock shares surrendered for taxes (445)   (445)    
Shares outstanding at Jan. 29, 2016   31,991,668      
Ending Balance, in USD at Jan. 29, 2016 384,509 $ 320 344,244 49,329 (9,384)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (109,782)     (109,782)  
Cumulative translation adjustment, net of tax (3,042)       (3,042)
Adjustment from pre-Separation deferred tax liabilities (2,107)   (2,107)    
Stock-based compensation expense 2,230   2,230    
Vesting of restricted shares (in shares)   57,543      
Vesting of restricted shares 0        
Restricted stock shares surrendered for taxes (in shares)   (19,852)      
Restricted stock shares surrendered for taxes (396)   (396)    
Shares outstanding at Jan. 27, 2017   32,029,359      
Ending Balance, in USD at Jan. 27, 2017 271,412 $ 320 343,971 (60,453) (12,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 28,195     28,195  
Cumulative translation adjustment, net of tax 4,282       4,282
Tax reclassification from Accumulated other comprehensive income to Retained Earnings (Accumulated deficit), Impact of Tax Act reform (2,448)     2,448 (2,448)
Impacts of Tax Act on Total Stockholders' Equity 0        
Stock-based compensation expense $ 3,951   3,951    
Vesting of restricted shares (in shares) 0 110,162      
Restricted stock shares surrendered for taxes (in shares)   (37,728)      
Restricted stock shares surrendered for taxes $ (747)   (747)    
Shares outstanding at Feb. 02, 2018   32,101,793      
Ending Balance, in USD at Feb. 02, 2018 $ 307,093 $ 320 $ 347,175 $ (29,810) $ (10,592)