XML 22 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Paid in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Total
Balances at Feb. 02, 2019 $ 157 $ 91,794 $ (2,060) $ 176,094 $ (80,620) $ (2,060) $ 187,425
Balances (in shares) at Feb. 02, 2019 15,827,713       3,669,476    
Increase (Decrease) in Stockholders' Equity              
Vesting of nonvested restricted stock units $ 1           1
Vesting of nonvested restricted stock units (in shares) 18,851            
Issuance of nonvested shares under incentive plan (in shares) 122,816            
Forfeiture of nonvested shares (in shares) (24,359)            
Stock-based compensation expense   2,121         2,121
Net share settlement of nonvested shares and units $ (1) (735)         (736)
Net share settlement of nonvested shares and units (in shares) (37,355)            
Repurchase of common stock         $ (28,445)   $ (28,445)
Repurchase of common stock (in shares)         1,404,056   1,404,000
Dividends paid to stockholders       (3,765)     $ (3,765)
Net income       16,503     16,503
Balances at Feb. 01, 2020 $ 157 93,180   186,772 $ (109,065)   171,044
Balances (in shares) at Feb. 01, 2020 15,907,666       5,073,532    
Increase (Decrease) in Stockholders' Equity              
Vesting of nonvested restricted stock units $ 1           1
Issuance of nonvested shares under incentive plan (in shares) 127,880            
Forfeiture of nonvested shares (in shares) (15,218)            
Stock-based compensation expense   2,912         2,912
Net share settlement of nonvested shares and units   (608)         (608)
Net share settlement of nonvested shares and units (in shares) (38,934)            
Repurchase of common stock         $ (32,861)   $ (32,861)
Repurchase of common stock (in shares)         1,030,961   1,031,000
Dividends paid to stockholders       (832)     $ (832)
Net income       23,978     23,978
Balances at Jan. 30, 2021 $ 158 95,484   209,918 $ (141,926)   $ 163,634
Balances (in shares) at Jan. 30, 2021 15,981,394       6,104,493   15,981,394
Increase (Decrease) in Stockholders' Equity              
Conversion of nonvested cash-settled units to nonvested shares under incentive plan   3,415         $ 3,415
Conversion of nonvested cash-settled units to nonvested shares under incentive plan (in shares) 123,478            
Vesting of nonvested restricted stock units $ 1           1
Issuance of nonvested shares under incentive plan (in shares) 23,539            
Forfeiture of nonvested shares (in shares) (9,166)            
Stock-based compensation expense   4,776         4,776
Net share settlement of nonvested shares and units   (2,638)         (2,638)
Net share settlement of nonvested shares and units (in shares) (28,880)            
Repurchase of common stock         $ (115,285)   $ (115,285)
Repurchase of common stock (in shares)         1,368,662   1,369,000
Net income       62,240     $ 62,240
Balances at Jan. 29, 2022 $ 159 $ 101,037   $ 272,158 $ (257,211)   $ 116,143
Balances (in shares) at Jan. 29, 2022 16,090,365       7,473,155   16,090,365