XML 18 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statement of Shareholders’ Equity - 9 months ended Nov. 01, 2015 - USD ($)
shares in Thousands, $ in Thousands
Capital stock [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Noncontrolling interest in variable interest entities [Member]
Total
Beginning Balance at Feb. 01, 2015 $ 802 $ 36,025 $ (45) $ 1,480 $ 38,262
Beginning balance (in shares) at Feb. 01, 2015 24,062        
Issuance of common stock, shares 564        
Amortization of stock-based compensation $ 499       499
Capital contributions       344 344
Distributions   (13,671)   (250) (13,921)
Net income   9,899   149 10,048
Other comprehensive income from change in value of interest rate swap agreement     11   11
Ending balance (in share) at Nov. 01, 2015 24,626        
Ending balance at Nov. 01, 2015 $ 1,301 $ 32,253 $ (34) $ 1,723 $ 35,243