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v3.23.2

Consolidated Statement of Shareholders' Equity - USD ($) | Total | Unrestricted stock | Common stock | Common stock Unrestricted stock | Additional paid-in capital | Additional paid-in capital Unrestricted stock | Retained earnings
--- | --- | --- | --- | --- | --- | --- | ---
Balance, common stock, shares at Jan. 29, 2022 |  |  | 55,662,400 |  |  |  |
Balance at Jan. 29, 2022 | $ 1,120,284,000 |  | $ 556,000 |  | $ 280,666,000 |  | $ 839,062,000
Share-based compensation expense and issuance of unrestricted stock awards | 5,857,000 | $ 117,000 |  |  | 5,857,000 | $ 117,000 |
Issuance of unrestricted stock awards (in shares) |  |  |  | 718 |  |  |
Exercise of options to purchase common stock (in shares) |  |  | 2,402 |  |  |  |
Exercise of options to purchase common stock | 79,000 |  |  |  | 79,000 |  |
Vesting of restricted and performance-based stock units (in shares) |  |  | 99,124 |  |  |  |
Vesting of restricted stock units and performance-based restricted stock units | 1,000 |  | $ 1,000 |  |  |  |
Common shares withheld for taxes (in shares) |  |  | 26,151 |  |  |  |
Common shares withheld for taxes | (4,107,000) |  |  |  | (4,107,000) |  |
Repurchase and retirement of common stock (in shares) |  |  | (247,132) |  |  |  |
Repurchase and retirement of common stock | (40,007,000) |  | $ (2,000) |  | (40,005,000) |  |
Net income | 32,718,000 |  |  |  |  |  | 32,718,000
Balance, common stock, shares at Apr. 30, 2022 |  |  | 55,491,361 |  |  |  |
Balance at Apr. 30, 2022 | 1,114,942,000 |  | $ 555,000 |  | 242,607,000 |  | 871,780,000
Balance, common stock, shares at Jan. 29, 2022 |  |  | 55,662,400 |  |  |  |
Balance at Jan. 29, 2022 | 1,120,284,000 |  | $ 556,000 |  | 280,666,000 |  | 839,062,000
Net income | $ 74,062,000 |  |  |  |  |  |
Balance, common stock, shares at Jul. 30, 2022 | 55,507,931 |  | 55,507,931 |  |  |  |
Balance at Jul. 30, 2022 | $ 1,162,581,000 |  | $ 555,000 |  | 248,902,000 |  | 913,124,000
Net proceeds from issuance of common stock | 464,000 |  |  |  |  |  |
Balance, common stock, shares at Jan. 29, 2022 |  |  | 55,662,400 |  |  |  |
Balance at Jan. 29, 2022 | $ 1,120,284,000 |  | $ 556,000 |  | 280,666,000 |  | 839,062,000
Repurchase and retirement of common stock (in shares) | (247,132) |  |  |  |  |  |
Repurchase and retirement of common stock | $ (40) |  |  |  |  |  |
Balance, common stock, shares at Jan. 28, 2023 | 55,537,221 |  | 55,537,221 |  |  |  |
Balance at Jan. 28, 2023 | $ 1,361,929,000 |  | $ 555,000 |  | 260,784,000 |  | 1,100,590,000
Balance, common stock, shares at Apr. 30, 2022 |  |  | 55,491,361 |  |  |  |
Balance at Apr. 30, 2022 | 1,114,942,000 |  | $ 555,000 |  | 242,607,000 |  | 871,780,000
Share-based compensation expense and issuance of unrestricted stock awards | 6,007,000 | 116,000 |  |  | 6,007,000 | 116,000 |
Issuance of unrestricted stock awards (in shares) |  |  |  | 864 |  |  |
Exercise of options to purchase common stock (in shares) |  |  | 550 |  |  |  |
Exercise of options to purchase common stock | 22,000 |  |  |  | 22,000 |  |
Vesting of restricted and performance-based stock units (in shares) |  |  | 13,625 |  |  |  |
Common shares withheld for taxes (in shares) |  |  | 2,681 |  |  |  |
Common shares withheld for taxes | (314,000) |  | $ (1,000) |  | (314,000) |  |
Issuance of common stock to employees under employee stock purchase plan (in shares) |  |  | 4,212 |  |  |  |
Issuance of common stock to employees under employee stock purchase plan | 464,000 |  |  |  | 464,000 |  |
Net income | $ 41,344,000 |  |  |  |  |  | 41,344,000
Balance, common stock, shares at Jul. 30, 2022 | 55,507,931 |  | 55,507,931 |  |  |  |
Balance at Jul. 30, 2022 | $ 1,162,581,000 |  | $ 555,000 |  | 248,902,000 |  | 913,124,000
Balance, common stock, shares at Jan. 28, 2023 | 55,537,221 |  | 55,537,221 |  |  |  |
Balance at Jan. 28, 2023 | $ 1,361,929,000 |  | $ 555,000 |  | 260,784,000 |  | 1,100,590,000
Share-based compensation expense and issuance of unrestricted stock awards | 3,624,000 | 112,000 |  |  | 3,624,000 | 112,000 |
Issuance of unrestricted stock awards (in shares) |  |  |  | 579 |  |  |
Exercise of options to purchase common stock (in shares) |  |  | 600 |  |  |  |
Exercise of options to purchase common stock | 24,000 |  |  |  | 24,000 |  |
Vesting of restricted and performance-based stock units (in shares) |  |  | 208,461 |  |  |  |
Vesting of restricted stock units and performance-based restricted stock units | 2,000 |  | $ 2,000 |  |  |  |
Common shares withheld for taxes (in shares) |  |  | 81,622 |  |  |  |
Common shares withheld for taxes | (15,868,000) |  |  |  | (15,867,000) |  |
Net income | 37,478,000 |  |  |  |  |  | 37,478,000
Balance, common stock, shares at Apr. 29, 2023 |  |  | 55,665,239 |  |  |  |
Balance at Apr. 29, 2023 | $ 1,387,301,000 |  | $ 556,000 |  | 248,677,000 |  | 1,138,068,000
Balance, common stock, shares at Jan. 28, 2023 | 55,537,221 |  | 55,537,221 |  |  |  |
Balance at Jan. 28, 2023 | $ 1,361,929,000 |  | $ 555,000 |  | 260,784,000 |  | 1,100,590,000
Net income | $ 84,313,000 |  |  |  |  |  |
Balance, common stock, shares at Jul. 29, 2023 | 55,686,858 |  | 55,686,858 |  |  |  |
Balance at Jul. 29, 2023 | $ 1,440,146,000 |  | $ 556,000 |  | 254,687,000 |  | 1,184,903,000
Net proceeds from issuance of common stock | 440,000 |  |  |  |  |  |
Balance, common stock, shares at Apr. 29, 2023 |  |  | 55,665,239 |  |  |  |
Balance at Apr. 29, 2023 | 1,387,301,000 |  | $ 556,000 |  | 248,677,000 |  | 1,138,068,000
Share-based compensation expense and issuance of unrestricted stock awards | 5,713,000 | $ 112,000 |  |  | 5,713,000 | $ 112,000 |
Issuance of unrestricted stock awards (in shares) |  |  |  | 539 |  |  |
Exercise of options to purchase common stock (in shares) |  |  | 700 |  |  |  |
Exercise of options to purchase common stock | 28,000 |  |  |  | 28,000 |  |
Vesting of restricted and performance-based stock units (in shares) |  |  | 19,517 |  |  |  |
Common shares withheld for taxes (in shares) |  |  | 1,437 |  |  |  |
Common shares withheld for taxes | (283,000) |  |  |  | (283,000) |  |
Issuance of common stock to employees under employee stock purchase plan (in shares) |  |  | 2,300 |  |  |  |
Issuance of common stock to employees under employee stock purchase plan | 440,000 |  |  |  | 440,000 |  |
Net income | $ 46,835,000 |  |  |  |  |  | 46,835,000
Balance, common stock, shares at Jul. 29, 2023 | 55,686,858 |  | 55,686,858 |  |  |  |
Balance at Jul. 29, 2023 | $ 1,440,146,000 |  | $ 556,000 |  | $ 254,687,000 |  | $ 1,184,903,000

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