Stock Repurchased During Period And Adjustments Related To Tax Withholding For Share-Based Compensation, Shares

No definition available.

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- Definition

Stock Repurchased During Period And Adjustments Related To Tax Withholding For Share-Based Compensation, Value

+ References

No definition available.

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- Definition

Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

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- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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- Definition

Number of new stock issued during the period.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Treasury Stock	Retained Earnings	Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Feb. 03, 2018		127,471		29,114
Beginning Balance at Feb. 03, 2018	$ 656,382	$ 1,275	$ 468,806	$ (413,465)	$ 599,810	$ (44)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	52,253				52,253
Unrealized gains (losses) on marketable securities, net of taxes	54					54
Foreign currency translation adjustment	(475)					(475)
Issuance of common stock (in shares)		2,179
Issuance of common stock	1,448	$ 21	1,427
Dividends on common stock, $0.2625 and $0.255 per share for the nine months ended November 2, 2019 and $November 3, 2018, respectively.	(32,699)				(32,699)
Repurchase of common stock and tax withholdings related to share-based awards (in shares)		(3,907)		3,550
Repurchase of common stock and tax withholdings related to share-based awards	(34,299)	$ (39)	(3,416)	$ (30,844)
Share-based compensation	15,523		15,523
Ending Balance (in shares) at Nov. 03, 2018		125,743		32,664
Ending Balance at Nov. 03, 2018	653,133	$ 1,257	482,340	$ (444,309)	614,349	(504)
Beginning Balance (in shares) at Aug. 04, 2018		125,710		32,658
Beginning Balance at Aug. 04, 2018	641,013	$ 1,257	476,480	$ (444,252)	607,643	(115)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	6,481				6,481
Unrealized gains (losses) on marketable securities, net of taxes	(1)					(1)
Foreign currency translation adjustment	(388)					(388)
Issuance of common stock (in shares)		63
Issuance of common stock	768		768
Dividends on common stock, $0.2625 and $0.255 per share for the nine months ended November 2, 2019 and $November 3, 2018, respectively.	225				225
Repurchase of common stock and tax withholdings related to share-based awards (in shares)		(30)		6
Repurchase of common stock and tax withholdings related to share-based awards	(250)		(193)	$ (57)
Share-based compensation	5,285		5,285
Ending Balance (in shares) at Nov. 03, 2018		125,743		32,664
Ending Balance at Nov. 03, 2018	653,133	$ 1,257	482,340	$ (444,309)	614,349	(504)
Beginning Balance (in shares) at Feb. 02, 2019		116,949		41,297
Beginning Balance at Feb. 02, 2019	579,964	$ 1,169	486,406	$ (494,395)	587,145	(361)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	(8,407)				(8,407)
Unrealized gains (losses) on marketable securities, net of taxes	208					208
Foreign currency translation adjustment	(265)					(265)
Issuance of common stock (in shares)		2,129
Issuance of common stock	1,088	$ 21	1,067
Dividends on common stock, $0.2625 and $0.255 per share for the nine months ended November 2, 2019 and $November 3, 2018, respectively.	(30,990)				(30,990)
Repurchase of common stock and tax withholdings related to share-based awards (in shares)		(457)
Repurchase of common stock and tax withholdings related to share-based awards	(2,549)	$ (4)	(2,545)
Share-based compensation	5,353		5,353
Ending Balance (in shares) at Nov. 02, 2019		118,621		41,297
Ending Balance at Nov. 02, 2019	543,115	$ 1,186	490,281	$ (494,395)	546,461	(418)
Beginning Balance (in shares) at Aug. 03, 2019		118,000		41,297
Beginning Balance at Aug. 03, 2019	549,122	$ 1,180	487,789	$ (494,395)	554,694	(146)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	(8,123)				(8,123)
Unrealized gains (losses) on marketable securities, net of taxes	14					14
Foreign currency translation adjustment	(286)					(286)
Issuance of common stock (in shares)		640
Issuance of common stock	696	$ 6	690
Dividends on common stock, $0.2625 and $0.255 per share for the nine months ended November 2, 2019 and $November 3, 2018, respectively.	(110)				(110)
Repurchase of common stock and tax withholdings related to share-based awards (in shares)		(19)
Repurchase of common stock and tax withholdings related to share-based awards	(65)		(65)
Share-based compensation	1,867		1,867
Ending Balance (in shares) at Nov. 02, 2019		118,621		41,297
Ending Balance at Nov. 02, 2019	$ 543,115	$ 1,186	$ 490,281	$ (494,395)	$ 546,461	$ (418)