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v3.19.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance at Jan. 30, 2016 | $ 339,802,000 | $ 206,000 | $ (21,517,000) | $ 66,805,000 | $ 294,308,000
Balance, shares at Jan. 30, 2016 |  | 20,604 | (956) |  |
Dividends | (5,184,000) |  |  |  | (5,184,000)
Stock-based compensation income tax benefit | 3,000 |  |  | 3,000 |
Employee stock purchase plan purchases | 223,000 |  | $ 233,000 | (10,000) |
Employee stock purchase plan purchases, shares |  |  | 10 |  |
Restricted stock awards | 0 |  | $ 5,072,000 | (5,072,000) |
Restricted stock awards, shares |  | (35) | 225 |  |
Shares surrendered by employees to pay taxes on restricted stock | (421,000) |  | $ (421,000) |  |
Shares surrendered by employees to pay taxes on restricted stock, shares |  |  | (16) |  |
Purchase of common stock for Treasury | (42,604,000) |  | $ (42,604,000) |  |
Purchase of common stock for treasury, shares |  |  | (1,697) |  |
Stock-based compensation expense | 3,546,000 |  |  | 3,546,000 |
Net income | 23,517,000 |  |  |  | 23,517,000
Balance at Jan. 28, 2017 | 318,882,000 | $ 206,000 | $ (59,237,000) | 65,272,000 | 312,641,000
Balance, shares at Jan. 28, 2017 |  | 20,569 | (2,434) |  |
Adoption of Accounting Standards Update No. 2016-09 | 0 |  |  | (188,000) | 188,000
Stock option exercises | 54,000 |  | $ 168,000 | (114,000) |
Stock option exercises, shares |  |  | 7 |  |
Dividends | (5,024,000) |  |  |  | (5,024,000)
Employee stock purchase plan purchases | 205,000 |  | $ 249,000 | (44,000) |
Employee stock purchase plan purchases, shares |  |  | 10 |  |
Restricted stock awards | 0 | $ (1,000) | $ 4,546,000 | (4,545,000) |
Restricted stock awards, shares |  | (40) | 139 |  |
Shares surrendered by employees to pay taxes on restricted stock | (1,027,000) |  | $ (1,027,000) |  |
Shares surrendered by employees to pay taxes on restricted stock, shares |  |  | (45) |  |
Purchase of common stock for Treasury | (29,798,000) |  | $ (29,798,000) |  |
Purchase of common stock for treasury, shares |  |  | (1,259) |  |
Stock-based compensation expense | 5,077,000 |  |  | 5,077,000 |
Net income | 18,933,000 |  |  |  | 18,933,000
Balance at Feb. 03, 2018 | 307,302,000 | $ 205,000 | $ (85,099,000) | 65,458,000 | 326,738,000
Balance, shares at Feb. 03, 2018 |  | 20,529 | (3,582) |  |
Adoption of Accounting StandardsCodification 606 | 620,000 |  |  |  | 620,000
Dividends | (5,050,000) |  |  |  | (5,050,000)
Employee stock purchase plan purchases | 177,000 |  | $ 169,000 | 8,000 |
Employee stock purchase plan purchases, shares |  |  | 7 |  |
Restricted stock awards | 0 |  | $ (543,000) | 543,000 |
Restricted stock awards, shares |  |  | (39) |  |
Shares surrendered by employees to pay taxes on restricted stock | (327,000) |  | $ (327,000) |  |
Shares surrendered by employees to pay taxes on restricted stock, shares |  |  | (13) |  |
Purchase of common stock for Treasury | (46,046,000) |  | $ (46,046,000) |  |
Purchase of common stock for treasury, shares |  |  | (1,527) |  |
Stock-based compensation expense | 9,622,000 |  |  | 9,622,000 |
Net income | 38,135,000 |  |  |  | 38,135,000
Balance at Feb. 02, 2019 | $ 304,433,000 | $ 205,000 | $ (131,846,000) | $ 75,631,000 | $ 360,443,000
Balance, shares at Feb. 02, 2019 |  | 20,529 | (5,154) |  |

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