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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 | (8,844) |  |  |  | (8,844)
Employee stock purchase plan purchases | 145 |  | $ 107 | 38 |
Employee stock purchase plan purchases, shares |  |  | 7,000 |  |
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) |  |
Purchase of common stock for Treasury | (5,455) |  | $ (5,455) |  |
Purchase of common stock for treasury, shares |  |  | (231,000) |  |
Stock-based compensation expense | 3,591 |  |  | 3,591 |
Net Income (Loss) | 57,828 |  |  |  | 57,828
Balance at Oct. 28, 2023 | 569,906 | $ 410 | $ (215,346) | 82,408 | 702,434
Balance, shares at Oct. 28, 2023 |  | 41,049,000 | (13,918,000) |  |
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) |  |
Dividends declared | (3,302) |  |  |  | (3,302)
Employee stock purchase plan purchases | 35 |  | $ 26 | 9 |
Employee stock purchase plan purchases, shares |  |  | 2,000 |  |
Purchase of common stock for Treasury | (5,455) |  | $ (5,455) |  |
Purchase of common stock for treasury, shares |  |  | (231,000) |  |
Stock-based compensation expense | 1,248 |  |  | 1,248 |
Net Income (Loss) | 21,861 |  |  |  | 21,861
Balance at Oct. 28, 2023 | 569,906 | $ 410 | $ (215,346) | 82,408 | 702,434
Balance, shares at Oct. 28, 2023 |  | 41,049,000 | (13,918,000) |  |
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 | (11,259) |  |  |  | (11,259)
Employee stock purchase plan purchases | 132 |  | $ 77 | 55 |
Employee stock purchase plan purchases, shares |  |  | 5,000 |  |
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 | 4,983 |  |  | 4,983 |
Net Income (Loss) | 59,101 |  |  |  | 59,101
Balance at Nov. 02, 2024 | 635,658 | $ 410 | $ (215,102) | 87,861 | 762,489
Balance, shares at Nov. 02, 2024 |  | 41,049,000 | (13,874,000) |  |
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) |  |
Dividends declared | (3,749) |  |  |  | (3,749)
Employee stock purchase plan purchases | 40 |  | $ 17 | 23 |
Employee stock purchase plan purchases, shares |  |  | 1,000 |  |
Stock-based compensation expense | 1,630 |  |  | 1,630 |
Net Income (Loss) | 19,242 |  |  |  | 19,242
Balance at Nov. 02, 2024 | $ 635,658 | $ 410 | $ (215,102) | $ 87,861 | $ 762,489
Balance, shares at Nov. 02, 2024 |  | 41,049,000 | (13,874,000) |  |

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