XML 39 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Class A Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
(Accumulated Deficit) Retained Earnings
Total
BALANCE at Feb. 01, 2014 $ 178 $ 30 $ (1,387) $ 160,772 $ (50,448) $ 18,811 $ 127,956
Increase (Decrease) in Shareholders' Equity              
Net loss           (78,712) (78,712)
Other comprehensive income         2,442   2,442
Dividends to shareholders, $0.15 per share           (2,970) (2,970)
Restricted shares forfeited in lieu of payroll taxes (2)     (1,935)     (1,937)
Proceeds from stock options exercised       22     22
Share-based compensation expense 2     1,900     1,902
BALANCE at Nov. 01, 2014 178 30 (1,387) 160,759 (48,006) (62,871) 48,703
BALANCE at Jan. 31, 2015 178 30 (1,387) 161,359 (80,405) 7,873 87,648
Increase (Decrease) in Shareholders' Equity              
Net loss           (107,629) (107,629)
Other comprehensive income         2,832   2,832
Dividends to shareholders, $0.15 per share           (3,039) (3,039)
Restricted shares forfeited in lieu of payroll taxes (1)     (398)     (399)
Proceeds from stock options exercised 1     453     454
Share-based compensation expense 5     2,333     2,338
BALANCE at Oct. 31, 2015 $ 183 $ 30 $ (1,387) $ 163,747 $ (77,573) $ (102,795) $ (17,795)