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v3.3.1.900

Consolidated and Combined Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Net Parent Company Investment | Stockholders' Equity, Total [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, in USD at Feb. 01, 2013 | $ 823,237 |  |  |  | $ (3,161) | $ 826,398 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | 78,847 |  |  |  |  | 78,847 |
Cumulative translation adjustment, net of tax | 1,166 |  |  |  | 1,166 |  |
Contribution from Sears Holdings, net | (110,936) |  |  |  |  | (110,936) |
Ending balance: Accumulated other comprehensive loss at Jan. 31, 2014 | (1,995) |  |  |  |  |  |
Ending Balance, in USD at Jan. 31, 2014 | 792,314 |  |  |  | (1,995) | 794,309 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | 73,799 |  |  | $ 68,877 |  | 4,922 |
Cumulative translation adjustment, net of tax | (5,303) |  |  |  | (5,303) | 0 |
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition |  |  | $ 2,118 |  |  |  | $ 2,118
Contribution from Sears Holdings, net | $ 8,481 |  |  |  |  | 8,481 |
Stock Issued During Period, Shares, New Issues |  | 31,956,521 |  |  |  |  |
Dividend paid to parent company |  |  |  |  |  | (500,000) | (500,000)
Separation related adjustment |  |  |  |  |  | 32,784 | $ 32,784
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) |
Shares outstanding at Jan. 30, 2015 | 31,956,521 | 31,956,521 |  |  |  |  |
Common stock, amount at Jan. 30, 2015 | $ 320 |  |  |  |  |  |
Additional paid-in capital at Jan. 30, 2015 | 342,294 |  |  |  |  |  |
Retained earnings at Jan. 30, 2015 | 68,877 |  |  |  |  |  |
Ending balance: Accumulated other comprehensive loss at Jan. 30, 2015 | (7,298) |  |  |  |  |  |
Ending Balance, in USD at Jan. 30, 2015 | 404,193 | $ 320 | 342,294 | 68,877 | (7,298) | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | (19,548) |  |  |  |  |  |
Cumulative translation adjustment, net of tax | (2,086) |  |  |  | (2,086) |  |
Stock-based compensation expense | 2,395 |  | 2,395 |  |  |  |
Vesting of restricted shares |  | 52,948 |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |  | (17,801) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | $ 445 |  | 445 |  |  |  |
Dividend paid to parent company |  |  |  |  |  | 0 |
Shares outstanding at Jan. 29, 2016 | 31,991,668 | 31,991,668 |  |  |  |  |
Common stock, amount at Jan. 29, 2016 | $ 320 |  |  |  |  |  |
Additional paid-in capital at Jan. 29, 2016 | 344,244 |  |  |  |  |  |
Retained earnings at Jan. 29, 2016 | 49,329 |  |  |  |  |  |
Ending balance: Accumulated other comprehensive loss at Jan. 29, 2016 | (9,384) |  |  |  |  |  |
Ending Balance, in USD at Jan. 29, 2016 | $ 384,509 | $ 320 | $ 344,244 | $ 49,329 | $ (9,384) | $ 0 |

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