XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statement of Shareholders' Equity - USD ($)
Total
Common stock
Additional paid-in capital
Retained earnings
Balance, common stock, shares at Feb. 01, 2020   55,712,067    
Balance at Feb. 01, 2020 $ 759,778,000 $ 557,000 $ 322,330,000 $ 436,891,000
Share-based compensation benefit (3,536,000)   (3,536,000)  
Exercise of options to purchase common stock (in shares)   2,136    
Exercise of options to purchase common stock 65,000   65,000  
Vesting of restricted and performance-based stock units (in shares)   204,769    
Vesting of restricted stock units and performance-based restricted stock units 2,000 $ 2,000    
Common Shares Withheld for Taxes   46,532    
Common shares withheld for taxes (3,299,000)   (3,299,000)  
Repurchase and retirement of common stock (in shares)   (137,023)    
Repurchase and retirement of common stock (12,663,000) $ (1,000) (12,662,000)  
Net income (loss) (50,582,000)     (50,582,000)
Balance, common stock, shares at May. 02, 2020   55,735,417    
Balance at May. 02, 2020 689,765,000 $ 558,000 302,898,000 386,309,000
Balance, common stock, shares at Feb. 01, 2020   55,712,067    
Balance at Feb. 01, 2020 759,778,000 $ 557,000 322,330,000 436,891,000
Net income (loss) $ (576,000)      
Balance, common stock, shares at Oct. 31, 2020 55,866,590 55,866,590    
Balance at Oct. 31, 2020 $ 749,542,000 $ 559,000 312,668,000 436,315,000
Balance, common stock, shares at Feb. 01, 2020   55,712,067    
Balance at Feb. 01, 2020 $ 759,778,000 $ 557,000 322,330,000 436,891,000
Repurchase and retirement of common stock (in shares) (137,023)      
Repurchase and retirement of common stock $ (12,700,000)      
Balance, common stock, shares at Jan. 30, 2021 55,935,237 55,935,237    
Balance at Jan. 30, 2021 $ 881,886,000 $ 559,000 321,075,000 560,252,000
Balance, common stock, shares at May. 02, 2020   55,735,417    
Balance at May. 02, 2020 689,765,000 $ 558,000 302,898,000 386,309,000
Share-based compensation benefit 2,416,000   2,416,000  
Issuance of unrestricted stock awards (in shares)   584    
Issuance of unrestricted stock awards 64,000   64,000  
Exercise of options to purchase common stock (in shares)   83,814    
Exercise of options to purchase common stock 2,197,000 $ 1,000 2,196,000  
Vesting of restricted and performance-based stock units (in shares)   18,030    
Common Shares Withheld for Taxes   2,885    
Common shares withheld for taxes (297,000)   (297,000)  
Net income (loss) 29,581,000     29,581,000
Balance, common stock, shares at Aug. 01, 2020   55,837,096    
Balance at Aug. 01, 2020 723,955,000 $ 559,000 307,506,000 415,890,000
Stock Issued During Period, Value, Employee Stock Purchase Plan 229,000   229,000  
Stock Issued During Period, Shares, Employee Stock Purchase Plans   2,136    
Share-based compensation benefit 4,538,000   4,538,000  
Issuance of unrestricted stock awards (in shares)   477    
Issuance of unrestricted stock awards 64,000   64,000  
Exercise of options to purchase common stock (in shares)   25,864    
Exercise of options to purchase common stock 753,000   753,000  
Vesting of restricted and performance-based stock units (in shares)   4,657    
Common Shares Withheld for Taxes   1,504    
Common shares withheld for taxes (193,000)   (193,000)  
Net income (loss) $ 20,425,000     20,425,000
Balance, common stock, shares at Oct. 31, 2020 55,866,590 55,866,590    
Balance at Oct. 31, 2020 $ 749,542,000 $ 559,000 312,668,000 436,315,000
Balance, common stock, shares at Jan. 30, 2021 55,935,237 55,935,237    
Balance at Jan. 30, 2021 $ 881,886,000 $ 559,000 321,075,000 560,252,000
Share-based compensation benefit 5,695,000   5,695,000  
Issuance of unrestricted stock awards (in shares)   400    
Issuance of unrestricted stock awards 81,000   81,000  
Exercise of options to purchase common stock (in shares)   200    
Exercise of options to purchase common stock 6,000   6,000  
Vesting of restricted and performance-based stock units (in shares)   92,914    
Vesting of restricted stock units and performance-based restricted stock units 1,000 $ 1,000    
Common Shares Withheld for Taxes   34,682    
Common shares withheld for taxes (6,623,000)   (6,623,000)  
Net income (loss) 49,596,000     49,596,000
Balance, common stock, shares at May. 01, 2021   55,994,069    
Balance at May. 01, 2021 $ 930,642,000 $ 560,000 320,234,000 609,848,000
Balance, common stock, shares at Jan. 30, 2021 55,935,237 55,935,237    
Balance at Jan. 30, 2021 $ 881,886,000 $ 559,000 321,075,000 560,252,000
Exercise of options to purchase common stock (in shares) 11,638      
Net income (loss) $ 138,614,000      
Balance, common stock, shares at Oct. 30, 2021 56,025,753 56,025,753    
Balance at Oct. 30, 2021 $ 1,033,249,000 $ 560,000 333,823,000 698,866,000
Balance, common stock, shares at May. 01, 2021   55,994,069    
Balance at May. 01, 2021 930,642,000 $ 560,000 320,234,000 609,848,000
Share-based compensation benefit 6,457,000   6,457,000  
Issuance of unrestricted stock awards (in shares)   413    
Issuance of unrestricted stock awards 80,000   80,000  
Exercise of options to purchase common stock (in shares)   10,246    
Exercise of options to purchase common stock 352,000   352,000  
Vesting of restricted and performance-based stock units (in shares)   17,339    
Common Shares Withheld for Taxes   1,879    
Common shares withheld for taxes (355,000)   (355,000)  
Net income (loss) 64,841,000     64,841,000
Balance, common stock, shares at Jul. 31, 2021   56,022,278    
Balance at Jul. 31, 2021 1,002,460,000 $ 560,000 327,211,000 674,689,000
Stock Issued During Period, Value, Employee Stock Purchase Plan 443,000   443,000  
Stock Issued During Period, Shares, Employee Stock Purchase Plans   2,090    
Share-based compensation benefit 6,707,000   6,707,000  
Issuance of unrestricted stock awards (in shares)   379    
Issuance of unrestricted stock awards 75,000   75,000  
Exercise of options to purchase common stock (in shares)   1,192    
Exercise of options to purchase common stock 8,000   8,000  
Vesting of restricted and performance-based stock units (in shares)   2,834    
Common Shares Withheld for Taxes   930    
Common shares withheld for taxes $ (178,000)   (178,000)  
Repurchase and retirement of common stock (in shares) 0      
Net income (loss) $ 24,177,000     24,177,000
Balance, common stock, shares at Oct. 30, 2021 56,025,753 56,025,753    
Balance at Oct. 30, 2021 $ 1,033,249,000 $ 560,000 $ 333,823,000 $ 698,866,000
Stock Issued During Period, Value, Employee Stock Purchase Plan $ 24,177,000