XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock Issued
Additional Paid-In Capital
(Accumulated Deficit) / Retained Earnings
(Accumulated Deficit) / Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Balance at Feb. 01, 2019 $ 322,711   $ 320 $ 352,733 $ (17,159)   $ (13,183)
Balance, shares at Feb. 01, 2019     32,220,000        
Net income 19,290       19,290    
Cumulative translation adjustment, net of tax 195           195
Stock-based compensation expense 8,690     8,690      
Vesting of restricted shares     $ 4 (4)      
Vesting of restricted shares, shares     210        
Common stock withheld related to net share settlement of equity awards (763)     (763)      
Common stock withheld related to net share settlement of equity awards, shares     (48,000)        
Balance at Jan. 31, 2020 348,382   $ 324 360,656 390   (12,988)
Balance (Accounting Standards Update 2016-02) at Jan. 31, 2020   $ (1,741)       $ (1,741)  
Balance, shares at Jan. 31, 2020     32,382,000        
Net income 10,836       10,836    
Cumulative translation adjustment, net of tax 1,767           1,767
Stock-based compensation expense 9,201     9,201      
Vesting of restricted shares     $ 2 (2)      
Vesting of restricted shares, shares     299,000        
Common stock withheld related to net share settlement of equity awards (483)     (483)      
Common stock withheld related to net share settlement of equity awards, shares     (67,000)        
Balance at Jan. 29, 2021 369,703   $ 326 369,372 11,226   (11,221)
Balance, shares at Jan. 29, 2021     32,614,000        
Net income 33,369       33,369    
Cumulative translation adjustment, net of tax (1,421)           (1,421)
Stock-based compensation expense 10,156     10,156      
Vesting of restricted shares     $ 4 (4)      
Vesting of restricted shares, shares     567,000        
Common stock withheld related to net share settlement of equity awards (5,111)     (5,111)      
Common stock withheld related to net share settlement of equity awards, shares     (196,000)        
Balance at Jan. 28, 2022 $ 406,696   $ 330 $ 374,413 $ 44,595   $ (12,642)
Balance, shares at Jan. 28, 2022     32,985,000