XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Gain (Loss)
Beginning Balance (in shares) at Jan. 30, 2021   119,735   (41,297)    
Beginning Balance at Jan. 30, 2021 $ 165,119 $ 1,197 $ 498,488 $ (494,395) $ 159,765 $ 64
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (8,929)       (8,929)  
Unrealized losses on marketable securities, net of taxes (34)         (34)
Issuance of common stock (in shares)   3,125        
Issuance of common stock 1 $ 32 (31)      
Dividends on common stock 132       132  
Repurchase of common stock & tax withholdings related to share-based awards (in shares)   (294)        
Repurchase of common stock & tax withholdings related to share-based awards (822) $ (3) (819)      
Share-based compensation 2,815   2,815      
Ending Balance (in shares) at May. 01, 2021   122,566   (41,297)    
Ending Balance at May. 01, 2021 158,282 $ 1,226 500,453 $ (494,395) 150,968 30
Beginning Balance (in shares) at Jan. 29, 2022   122,526   (41,297)    
Beginning Balance at Jan. 29, 2022 221,504 $ 1,225 508,654 $ (494,395) 206,020 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 34,932       34,932  
Unrealized losses on marketable securities, net of taxes 0          
Issuance of common stock (in shares)   4,197        
Issuance of common stock 143 $ 42 101      
Dividends on common stock (7)       (7)  
Repurchase of common stock & tax withholdings related to share-based awards (in shares)   (1,562)        
Repurchase of common stock & tax withholdings related to share-based awards (7,657) $ (16) (7,641)      
Share-based compensation 3,863   3,863      
Ending Balance (in shares) at Apr. 30, 2022   125,161   (41,297)    
Ending Balance at Apr. 30, 2022 $ 252,778 $ 1,251 $ 504,977 $ (494,395) $ 240,945 $ 0