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v3.19.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
BALANCE (shares) at Jan. 30, 2016 |  | 48,428,110 |  |  |
BALANCE at Jan. 30, 2016 | $ 412,643 | $ 484 | $ 134,864 | $ 277,626 | $ (331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 97,961 |  |  | 97,961 |
Dividends paid on common stock | (84,850) |  |  | (84,850) |
Issuance of non-vested stock, net of forfeitures (shares) |  | 194,670 |  |  |
Issuance of non-vested stock, net of forfeitures |  | $ 2 | (2) |  |
Amortization of non-vested stock grants, net of forfeitures | 5,330 |  | 5,330 |  |
Income tax benefit related to vesting of restricted shares | (794) |  | (794) |  |
Change in unrealized loss on investments, net of tax | 221 |  |  |  | 221
Reclassification adjustment for losses included in net income, net of tax | 28 |  |  |  | 28
BALANCE (shares) at Jan. 28, 2017 |  | 48,622,780 |  |  |
BALANCE at Jan. 28, 2017 | 430,539 | $ 486 | 139,398 | 290,737 | (82)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 89,707 |  |  | 89,707 |
Dividends paid on common stock | (133,874) |  |  | (133,874) |
Issuance of non-vested stock, net of forfeitures (shares) |  | 193,390 |  |  |
Issuance of non-vested stock, net of forfeitures |  | $ 2 | (2) |  |
Amortization of non-vested stock grants, net of forfeitures | 4,883 |  | 4,883 |  |
Change in unrealized loss on investments, net of tax | (7) |  |  |  | (7)
Reclassification adjustment for losses included in net income, net of tax | 0 |  |  |  |
BALANCE (shares) at Feb. 03, 2018 |  | 48,816,170 |  |  |
BALANCE at Feb. 03, 2018 | 391,248 | $ 488 | 144,279 | 246,570 | (89)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect of change in accounting upon adoption of ASC Topic 606 | 389 |  |  | 389 |
Net income | 95,608 |  |  | 95,608 |
Dividends paid on common stock | (97,744) |  |  | (97,744) |
Issuance of non-vested stock, net of forfeitures (shares) |  | 201,225 |  |  |
Issuance of non-vested stock, net of forfeitures |  | $ 2 | (2) |  |
Amortization of non-vested stock grants, net of forfeitures | 4,287 |  | 4,287 |  |
Change in unrealized loss on investments, net of tax | 89 |  |  |  | 89
Reclassification adjustment for losses included in net income, net of tax | 0 |  |  |  |
BALANCE (shares) at Feb. 02, 2019 |  | 49,017,395 |  |  |
BALANCE at Feb. 02, 2019 | $ 393,877 | $ 490 | $ 148,564 | $ 244,823 | $ 0

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