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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance at Jan. 28, 2023 | $ 525,568 | $ 410 | $ (211,715) | $ 83,423 | $ 653,450
Balance, shares at Jan. 28, 2023 |  | 41,049,000 | (13,884,000) |  |
Dividends declared | (5,542) |  |  |  | (5,542)
Employee stock purchase plan purchases | 110 |  | $ 81 | 29 |
Employee stock purchase plan purchases, shares |  |  | 5,000 |  |
Stock-based compensation awards | 0 |  | $ 4,644 | (4,644) |
Stock-based compensation awards, shares |  |  | 305,000 |  |
Shares surrendered by employees to pay taxes on stock-based compensation awards | (2,927) |  | $ (2,927) |  |
Shares surrendered by employees to pay taxes on stock-based compensation awards, shares |  |  | (115,000) |  |
Stock-based compensation expense | 2,343 |  |  | 2,343 |
Net Income (Loss) | 35,967 |  |  |  | 35,967
Balance at Jul. 29, 2023 | 555,519 | $ 410 | $ (209,917) | 81,151 | 683,875
Balance, shares at Jul. 29, 2023 |  | 41,049,000 | (13,689,000) |  |
Balance at Apr. 29, 2023 | 537,680 | $ 410 | $ (210,287) | 80,361 | 667,196
Balance, shares at Apr. 29, 2023 |  | 41,049,000 | (13,714,000) |  |
Dividends declared | (2,762) |  |  |  | (2,762)
Employee stock purchase plan purchases | 53 |  | $ 41 | 12 |
Employee stock purchase plan purchases, shares |  |  | 2,000 |  |
Stock-based compensation awards | 0 |  | $ 329 | (329) |
Stock-based compensation awards, shares |  |  | 23,000 |  |
Stock-based compensation expense | 1,107 |  |  | 1,107 |
Net Income (Loss) | 19,441 |  |  |  | 19,441
Balance at Jul. 29, 2023 | 555,519 | $ 410 | $ (209,917) | 81,151 | 683,875
Balance, shares at Jul. 29, 2023 |  | 41,049,000 | (13,689,000) |  |
Balance at Feb. 03, 2024 | 583,389 | $ 410 | $ (215,406) | 83,738 | 714,647
Balance, shares at Feb. 03, 2024 |  | 41,049,000 | (13,919,000) |  |
Dividends declared | (7,510) |  |  |  | (7,510)
Employee stock purchase plan purchases | 92 |  | $ 60 | 32 |
Employee stock purchase plan purchases, shares |  |  | 4,000 |  |
Stock-based compensation awards | 0 |  | $ 915 | (915) |
Stock-based compensation awards, shares |  |  | 59,000 |  |
Shares surrendered by employees to pay taxes on stock-based compensation awards | (688) |  | $ (688) |  |
Shares surrendered by employees to pay taxes on stock-based compensation awards, shares |  |  | (19,000) |  |
Stock-based compensation expense | 3,353 |  |  | 3,353 |
Net Income (Loss) | 39,859 |  |  |  | 39,859
Balance at Aug. 03, 2024 | 618,495 | $ 410 | $ (215,119) | 86,208 | 746,996
Balance, shares at Aug. 03, 2024 |  | 41,049,000 | (13,875,000) |  |
Balance at May. 04, 2024 | 597,804 | $ 410 | $ (215,357) | 84,576 | 728,175
Balance, shares at May. 04, 2024 |  | 41,049,000 | (13,891,000) |  |
Dividends declared | (3,752) |  |  |  | (3,752)
Employee stock purchase plan purchases | 53 |  | $ 40 | 13 |
Employee stock purchase plan purchases, shares |  |  | 3,000 |  |
Stock-based compensation awards | 0 |  | $ 198 | (198) |
Stock-based compensation awards, shares |  |  | 13,000 |  |
Stock-based compensation expense | 1,817 |  |  | 1,817 |
Net Income (Loss) | 22,573 |  |  |  | 22,573
Balance at Aug. 03, 2024 | $ 618,495 | $ 410 | $ (215,119) | $ 86,208 | $ 746,996
Balance, shares at Aug. 03, 2024 |  | 41,049,000 | (13,875,000) |  |

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