XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock
Class A Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total
BALANCE at Jan. 28, 2012 $ 171us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 30us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ (1,387)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 155,400us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (74,356)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 51,749us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 131,607us-gaap_StockholdersEquity
Increase (Decrease) in Shareholders' Equity              
Net loss           (21,553)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(21,553)us-gaap_NetIncomeLoss
Other comprehensive (loss) income         1,114us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  1,114us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Dividends to shareholders, $0.20 per share for the years ended 1/31/2015, 2/1/2014 and 2/2/13           (3,894)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,894)us-gaap_DividendsCash
Restricted shares forfeited in lieu of payroll taxes (2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    (1,658)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (1,660)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
Proceeds from stock options exercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    537us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    538us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Share-based compensation expense 5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    4,449us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    4,454us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
BALANCE at Feb. 02, 2013 175us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
30us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
(1,387)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
158,728us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(73,242)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
26,302us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
110,606us-gaap_StockholdersEquity
Increase (Decrease) in Shareholders' Equity              
Net loss           (3,556)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,556)us-gaap_NetIncomeLoss
Other comprehensive (loss) income         22,794us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  22,794us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Dividends to shareholders, $0.20 per share for the years ended 1/31/2015, 2/1/2014 and 2/2/13           (3,935)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,935)us-gaap_DividendsCash
Restricted shares forfeited in lieu of payroll taxes (2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    (2,132)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (2,134)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
Proceeds from stock options exercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    594us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    595us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Share-based compensation expense 4us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    3,582us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    3,586us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
BALANCE at Feb. 01, 2014 178us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
30us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
(1,387)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
160,772us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(50,448)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
18,811us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
127,956us-gaap_StockholdersEquity
Increase (Decrease) in Shareholders' Equity              
Net loss           (6,974)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(6,974)us-gaap_NetIncomeLoss
Other comprehensive (loss) income         (29,957)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (29,957)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Dividends to shareholders, $0.20 per share for the years ended 1/31/2015, 2/1/2014 and 2/2/13           (3,964)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,964)us-gaap_DividendsCash
Restricted shares forfeited in lieu of payroll taxes (2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    (1,935)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (1,937)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
Proceeds from stock options exercised       22us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    22us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Share-based compensation expense 2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
    2,500us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    2,502us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
BALANCE at Jan. 31, 2015 $ 178us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
$ 30us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ (1,387)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 161,359us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (80,405)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 7,873us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 87,648us-gaap_StockholdersEquity