XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Feb. 01, 2014 $ 205 $ 66,600 $ 250,070 $ (3) $ 316,872
Balance, shares at Feb. 01, 2014 20,482,000     0  
Stock option exercises   1   $ 76 77
Stock option exercises, shares 6,000     4,000  
Dividends     (4,911)   (4,911)
Stock-based compensation income tax benefit   68     68
Employee stock purchase plan purchases   37   $ 173 210
Employee stock purchase plan purchases, shares 2,000     9,000  
Restricted stock awards $ 2 (260)   $ 258 0
Restricted stock awards, shares 183,000     13,000  
Shares surrendered by employees to pay taxes on restricted stock       $ (55) (55)
Shares surrendered by employees to pay taxes on restricted stock, shares       (2,000)  
Purchase of common stock for treasury       $ (7,533) (7,533)
Purchase of common stock for treasury, shares       (405,000)  
Stock-based compensation expense   943     943
Net income     25,527   25,527
Balance at Jan. 31, 2015 $ 207 67,389 270,686 $ (7,084) 331,198
Balance, shares at Jan. 31, 2015 20,673,000     (381,000)  
Stock option exercises   (125)   $ 280 155
Stock option exercises, shares       15,000  
Dividends     (5,145)   (5,145)
Stock-based compensation income tax benefit   120     120
Employee stock purchase plan purchases   20   $ 216 236
Employee stock purchase plan purchases, shares       10,000  
Restricted stock awards $ (1) (3,980)   $ 3,981 0
Restricted stock awards, shares (69,000)     212,000  
Shares surrendered by employees to pay taxes on restricted stock       $ (86) (86)
Shares surrendered by employees to pay taxes on restricted stock, shares       (3,000)  
Purchase of common stock for treasury       $ (18,824) (18,824)
Purchase of common stock for treasury, shares       (809,000)  
Stock-based compensation expense   3,381     3,381
Net income     28,767   28,767
Balance at Jan. 30, 2016 $ 206 66,805 294,308 $ (21,517) 339,802
Balance, shares at Jan. 30, 2016 20,604,000     (956,000)  
Dividends     (5,184)   (5,184)
Stock-based compensation income tax benefit   3     3
Employee stock purchase plan purchases   (10)   $ 233 223
Employee stock purchase plan purchases, shares       10,000  
Restricted stock awards   (5,072)   $ 5,072 0
Restricted stock awards, shares (35,000)     225,000  
Shares surrendered by employees to pay taxes on restricted stock       $ (421) (421)
Shares surrendered by employees to pay taxes on restricted stock, shares       (16,000)  
Purchase of common stock for treasury       $ (42,604) (42,604)
Purchase of common stock for treasury, shares       (1,697,000)  
Stock-based compensation expense   3,546     3,546
Net income     23,517   23,517
Balance at Jan. 28, 2017 $ 206 $ 65,272 $ 312,641 $ (59,237) $ 318,882
Balance, shares at Jan. 28, 2017 20,569,000     (2,434,000)