XML 23 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated and Combined Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Shares outstanding at Jan. 29, 2016 32,101,793 31,991,668        
Beginning 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)   $ 0
Cumulative translation adjustment, net of tax (3,042)       (3,042)  
Prior period tax adjustment to Paid in Capital (2,107)   (2,107)      
Stock-based compensation expense 2,230   2,230      
Vesting of restricted shares (in shares)   57,543        
Restricted stock shares surrendered for taxes (in shares)   (19,852)        
Cumulative translation adjustment, net of tax 0          
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD $ (396) $ 0 (396)      
Shares outstanding at Jan. 27, 2017 32,220,080 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 Act Impact       2,448 (2,448)  
Stock-based compensation expense 3,951 $ 0 3,951      
Vesting of restricted shares (in shares)   110,162        
Vesting of restricted shares 0          
Restricted stock shares surrendered for taxes (in shares)   (37,728)        
Dividends 28,195          
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD (747) $ 0 (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)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of New Accounting Principle in Period of Adoption 1,061     1,061    
Net income (loss) 11,590     11,590    
Cumulative translation adjustment, net of tax (2,591)       (2,591)  
Stock-based compensation expense 6,161   6,161      
Vesting of restricted shares (in shares)   151,401        
Restricted stock shares surrendered for taxes (in shares)   (33,114)        
Restricted stock shares surrendered for taxes 603   (603)      
Shares outstanding at Feb. 01, 2019   32,220,080        
Ending Balance, in USD at Feb. 01, 2019 $ 322,711 $ 320 $ 352,733 $ (17,159) $ (13,183)