XML 240 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity (unaudited) - 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 Loss
Stockholders’ Equity
Stockholders’ Equity
Cumulative Effect, Period Of Adoption, Adjustment
Noncontrolling Interest
Beginning balance (in shares) at Jan. 26, 2020     65,758,115                
Beginning 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 25,754         25,760     25,760   (6)
Other comprehensive income (loss) (1,175)             (1,175) (1,175)    
Share-based compensation 22,424       22,424       22,424    
Repurchase of common stock (in shares)     (1,087,913)                
Repurchase of common stock (42,387)     (42,387)         (42,387)    
Treasury stock reissued (in shares)     349,299                
Treasury stock reissued (3,769)     6,143 (9,912)       (3,769)    
Ending balance (in shares) at Jul. 26, 2020     65,019,501                
Ending balance at Jul. 26, 2020 677,733   $ 785 (424,095) 471,091 637,053   (7,341) 677,493   240
Beginning balance (in shares) at Apr. 26, 2020     65,132,030                
Beginning balance at Apr. 26, 2020 661,717   $ 785 (414,028) 460,961 620,928   (7,172) 661,474   243
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 16,122         16,125     16,125   (3)
Other comprehensive income (loss) (169)             (169) (169)    
Share-based compensation 11,343       11,343       11,343    
Repurchase of common stock (in shares)     (232,871)                
Repurchase of common stock (12,387)     (12,387)         (12,387)    
Treasury stock reissued (in shares)     120,342                
Treasury stock reissued 1,107     2,320 (1,213)       1,107    
Ending balance (in shares) at Jul. 26, 2020     65,019,501                
Ending balance at Jul. 26, 2020 $ 677,733   $ 785 (424,095) 471,091 637,053   (7,341) 677,493   240
Beginning balance (in shares) at Jan. 31, 2021 65,098,379   65,098,379                
Beginning balance at Jan. 31, 2021 $ 698,953   $ 785 (438,798) 473,728 671,196   (8,168) 698,743   210
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 56,429         56,433     56,433   (4)
Other comprehensive income (loss) 677             677 677    
Share-based compensation 24,530       24,530       24,530    
Repurchase of common stock (in shares)     (1,000,461)                
Repurchase of common stock (67,000)     (67,000)         (67,000)    
Treasury stock reissued (in shares)     298,823                
Treasury stock reissued $ (4,966)     6,599 (11,565)       (4,966)    
Ending balance (in shares) at Aug. 01, 2021 64,396,741   64,396,741                
Ending balance at Aug. 01, 2021 $ 708,623   $ 785 (499,199) 486,693 727,629   (7,491) 708,417   206
Beginning balance (in shares) at May. 02, 2021     64,897,920                
Beginning balance at May. 02, 2021 704,485   $ 785 (460,249) 476,773 694,696   (7,728) 704,277   208
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 32,931         32,933     32,933   (2)
Other comprehensive income (loss) 237             237 237    
Share-based compensation 12,334       12,334       12,334    
Repurchase of common stock (in shares)     (639,519)                
Repurchase of common stock (42,000)     (42,000)         (42,000)    
Treasury stock reissued (in shares)     138,340                
Treasury stock reissued $ 636     3,050 (2,414)       636    
Ending balance (in shares) at Aug. 01, 2021 64,396,741   64,396,741                
Ending balance at Aug. 01, 2021 $ 708,623   $ 785 $ (499,199) $ 486,693 $ 727,629   $ (7,491) $ 708,417   $ 206