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Condensed Consolidated and Combined Statements of Changes in Shareholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Net Parent Company Investment
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, in USD at Feb. 01, 2013 | $ 823,237 |  |  |  | $ (3,161) | $ 826,398
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 32,904 |  |  |  |  | 32,904
Cumulative translation adjustment, net of tax | 104 |  |  |  | 104 |
Contributions from / (distributions to) parent company, net | 2,739 |  |  |  |  | 2,739
Ending Balance, in USD at Nov. 01, 2013 | 858,984 |  |  |  | (3,057) | 862,041
Beginning Balance, in USD at Jan. 31, 2014 | 792,314 |  |  |  | (1,995) | 794,309
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 40,704 |  |  | 35,782 |  | 4,922
Cumulative translation adjustment, net of tax | (2,316) |  |  |  | (2,316) |
Stock-based compensation expense | 1,954 |  | 1,954 |  |  |
Contributions from / (distributions to) parent company, net | 8,784 |  |  |  |  | 8,784
Dividend paid to parent company | (500,000) |  |  |  |  | (500,000)
Separation related adjustments | 32,481 |  |  |  |  | 32,481
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in shares |  | 31,956,521 |  |  |  |
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD |  | 320 | 340,176 |  |  | (340,496)
Ending Balance, in USD at Oct. 31, 2014 | $ 373,921 | $ 320 | $ 342,130 | $ 35,782 | $ (4,311) | $ 0
Ending Balance, in shares at Oct. 31, 2014 |  | 31,956,521 |  |  |  |

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