XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Feb. 02, 2013 $ 292,368 $ 205 $ 66,533 $ 228,113 $ (2,483)
Balance, shares at Feb. 02, 2013   20,465,000     (124,000)
Stock option exercises 61    46    15
Stock option exercises, shares   5,000     1,000
Dividends declared (2,457)       (2,457)   
Stock-based compensation income tax benefit 189    189      
Employee stock purchase plan purchases 123    71    52
Employee stock purchase plan purchases, shares   3,000     3,000
Restricted stock awards       (3,322)    3,322
Restricted stock awards, shares   17,000     164,000
Shares surrendered by employees to pay taxes on restricted stock (906)          (906)
Shares surrendered by employees to pay taxes on restricted stock, shares            (44,000)
Stock-based compensation expense 1,728    1,728      
Net income 15,357       15,357   
Balance at Aug. 03, 2013 $ 306,463 $ 205 $ 65,245 $ 241,013   
Balance, shares at Aug. 03, 2013   20,490,000