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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect, period of adoption, adjustment
Cumulative effect, period of adoption, adjusted balance
Common Stock
Common Stock
Cumulative effect, period of adoption, adjusted balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative effect, period of adoption, adjusted balance
Treasury Stock
Treasury Stock
Cumulative effect, period of adoption, adjusted balance
Retained Earnings
Retained Earnings
Cumulative effect, period of adoption, adjustment
Retained Earnings
Cumulative effect, period of adoption, adjusted balance
Accumulated Other Comprehensive Gain (Loss)
Accumulated Other Comprehensive Gain (Loss)
Cumulative effect, period of adoption, adjusted balance
Beginning Balance (in shares) at Feb. 02, 2019       116,949 116,949     41,297 41,297          
Beginning Balance at Feb. 02, 2019 $ 579,964 $ (1,287) $ 578,677 $ 1,169 $ 1,169 $ 486,406 $ 486,406 $ (494,395) $ (494,395) $ 587,145 $ (1,287) $ 585,858 $ (361) $ (361)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (284)                 (284)        
Unrealized gains (losses) on marketable securities, net of taxes 194                       194  
Foreign currency translation adjustment 21                       21  
Issuance of common stock (in shares)       1,490                    
Issuance of common stock 392     $ 15   377                
Dividends on common stock (30,880)                 (30,880)        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (439)                    
Repurchase of common stock & tax withholdings related to share-based awards (2,484)     $ (4)   (2,480)                
Share-based compensation 3,486         3,486                
Ending Balance (in shares) at Aug. 03, 2019       118,000       41,297            
Ending Balance at Aug. 03, 2019 549,122     $ 1,180   487,789   $ (494,395)   554,694     (146)  
Beginning Balance (in shares) at May. 04, 2019       117,968       41,297            
Beginning Balance at May. 04, 2019 559,443     $ 1,180   485,805   $ (494,395)   567,233     (380)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (2,309)                 (2,309)        
Unrealized gains (losses) on marketable securities, net of taxes 131                       131  
Foreign currency translation adjustment 103                       103  
Issuance of common stock (in shares)       48                    
Issuance of common stock 45         45                
Dividends on common stock (10,230)                 (10,230)        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (16)                    
Repurchase of common stock & tax withholdings related to share-based awards (55)         (55)                
Share-based compensation 1,994         1,994                
Ending Balance (in shares) at Aug. 03, 2019       118,000       41,297            
Ending Balance at Aug. 03, 2019 549,122     $ 1,180   487,789   $ (494,395)   554,694     (146)  
Beginning Balance (in shares) at Feb. 01, 2020       118,418 118,418     41,297 41,297          
Beginning Balance at Feb. 01, 2020 530,092 $ (838) $ 529,254 $ 1,184 $ 1,184 492,129 $ 492,129 $ (494,395) $ (494,395) 531,602 $ (838) $ 530,764 (428) $ (428)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (225,135)                 (225,135)        
Unrealized gains (losses) on marketable securities, net of taxes (29)                       (29)  
Foreign currency translation adjustment 580                       580  
Issuance of common stock (in shares)       1,808                    
Issuance of common stock 251     $ 18   233                
Dividends on common stock (10,921)                 (10,921)        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (335)                    
Repurchase of common stock & tax withholdings related to share-based awards (995)     $ (3)   (992)                
Share-based compensation 3,793         3,793                
Ending Balance (in shares) at Aug. 01, 2020       119,891       41,297            
Ending Balance at Aug. 01, 2020 296,798     $ 1,199   495,163   $ (494,395)   294,708     123  
Beginning Balance (in shares) at May. 02, 2020       119,586       41,297            
Beginning Balance at May. 02, 2020 340,807     $ 1,196   493,140   $ (494,395)   341,563     (697)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (46,845)                 (46,845)        
Unrealized gains (losses) on marketable securities, net of taxes 108                       108  
Foreign currency translation adjustment 712                       712  
Issuance of common stock (in shares)       354                    
Issuance of common stock (1)     $ 3   (4)                
Dividends on common stock (10)                 (10)        
Repurchase of common stock & tax withholdings related to share-based awards (in shares)       (49)                    
Repurchase of common stock & tax withholdings related to share-based awards (62)         (62)                
Share-based compensation 2,089         2,089                
Ending Balance (in shares) at Aug. 01, 2020       119,891       41,297            
Ending Balance at Aug. 01, 2020 $ 296,798     $ 1,199   $ 495,163   $ (494,395)   $ 294,708     $ 123