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v3.19.1

Consolidated and Combined Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | ---
Shares outstanding at Jan. 29, 2016 | 32,101,793 | 31,991,668 |  |  |  |
Beginning Balance, in USD at Jan. 29, 2016 | $ 384,509 | $ 320 | $ 344,244 | $ 49,329 | $ (9,384) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (109,782) |  |  | (109,782) |  | $ 0
Cumulative translation adjustment, net of tax | (3,042) |  |  |  | (3,042) |
Prior period tax adjustment to Paid in Capital | (2,107) |  | (2,107) |  |  |
Stock-based compensation expense | 2,230 |  | 2,230 |  |  |
Vesting of restricted shares (in shares) |  | 57,543 |  |  |  |
Restricted stock shares surrendered for taxes (in shares) |  | (19,852) |  |  |  |
Cumulative translation adjustment, net of tax | 0 |  |  |  |  |
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD | $ (396) | $ 0 | (396) |  |  |
Shares outstanding at Jan. 27, 2017 | 32,220,080 | 32,029,359 |  |  |  |
Ending Balance, in USD at Jan. 27, 2017 | $ 271,412 | $ 320 | 343,971 | (60,453) | (12,426) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 28,195 |  |  | 28,195 |  |
Cumulative translation adjustment, net of tax | 4,282 |  |  |  | 4,282 |
Tax Act Impact |  |  |  | 2,448 | (2,448) |
Stock-based compensation expense | 3,951 | $ 0 | 3,951 |  |  |
Vesting of restricted shares (in shares) |  | 110,162 |  |  |  |
Vesting of restricted shares | 0 |  |  |  |  |
Restricted stock shares surrendered for taxes (in shares) |  | (37,728) |  |  |  |
Dividends | 28,195 |  |  |  |  |
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD | (747) | $ 0 | (747) |  |  |
Shares outstanding at Feb. 02, 2018 |  | 32,101,793 |  |  |  |
Ending Balance, in USD at Feb. 02, 2018 | 307,093 | $ 320 | 347,175 | (29,810) | (10,592) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | 1,061 |  |  | 1,061 |  |
Net income (loss) | 11,590 |  |  | 11,590 |  |
Cumulative translation adjustment, net of tax | (2,591) |  |  |  | (2,591) |
Stock-based compensation expense | 6,161 |  | 6,161 |  |  |
Vesting of restricted shares (in shares) |  | 151,401 |  |  |  |
Restricted stock shares surrendered for taxes (in shares) |  | (33,114) |  |  |  |
Restricted stock shares surrendered for taxes | 603 |  | (603) |  |  |
Shares outstanding at Feb. 01, 2019 |  | 32,220,080 |  |  |  |
Ending Balance, in USD at Feb. 01, 2019 | $ 322,711 | $ 320 | $ 352,733 | $ (17,159) | $ (13,183) |

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