XML 26 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock, at Cost
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Parent
Parent
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Beginning balance (in shares) at Jan. 28, 2018     66,280,129                
Beginning balance at Jan. 28, 2018 $ 665,351 $ (1,576) $ 785 $ (251,974) $ 417,171 $ 500,569 $ (1,576) $ (1,200) $ 665,351 $ (1,576) $ 0
Beginning balance (ASU 2014-09) at Jan. 28, 2018   11,104         11,104     11,104  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 69,639         69,639     69,639    
Other comprehensive income (loss) (2,407)             (2,407) (2,407)    
Share-based compensation 58,921       58,921       58,921    
Repurchase of common stock (in shares)     (2,448,133)                
Repurchase of common stock (116,210)     (116,210)         (116,210)    
Treasury stock reissued (in shares)     1,406,259                
Treasury stock reissued (2,242)     21,966 (24,208)       (2,242)    
Ending balance (in shares) at Jan. 27, 2019     65,238,255                
Ending balance at Jan. 27, 2019 $ 682,580   $ 785 (346,218) 451,884 579,736   (3,607) 682,580   0
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income $ 31,866         31,871     31,871   (5)
Other comprehensive income (loss) (2,559)             (2,559) (2,559)    
Share-based compensation 50,786       50,786       50,786    
Capital contribution from outside party to a consolidated subsidiary 251                   251
Repurchase of common stock (in shares)     (1,471,703)                
Repurchase of common stock (70,219)     (70,219)         (70,219)    
Treasury stock reissued (in shares)     1,991,563                
Treasury stock reissued $ (15,505)     28,586 (44,091)       (15,505)    
Ending balance (in shares) at Jan. 26, 2020 65,758,115   65,758,115                
Ending balance at Jan. 26, 2020 $ 677,200 $ (314) $ 785 (387,851) 458,579 611,607 $ (314) (6,166) 676,954 $ (314) 246
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 59,867         59,903     59,903   (36)
Other comprehensive income (loss) (2,002)             (2,002) (2,002)    
Share-based compensation 48,626       48,626       48,626    
Repurchase of common stock (in shares)     (1,597,104)                
Repurchase of common stock (71,433)     (71,433)         (71,433)    
Treasury stock reissued (in shares)     937,368                
Treasury stock reissued $ (12,991)     20,486 (33,477)       (12,991)    
Ending balance (in shares) at Jan. 31, 2021 65,098,379   65,098,379                
Ending balance at Jan. 31, 2021 $ 698,953   $ 785 $ (438,798) $ 473,728 $ 671,196   $ (8,168) $ 698,743   $ 210