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Consolidated Statements of Shareholders’ Equity - 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. 03, 2013 | $ 658 | $ 18,420 |  | $ 147 | $ 19,225
Beginning balance (in shares) at Feb. 03, 2013 | 23,938 |  |  |  |
Amortization of stock-based compensation | $ 70 | 6 |  |  | 76
Capital contributions |  |  |  | 734 | 734
Distributions |  | (4,434) |  | (450) | (4,884)
Net income |  | 15,516 |  | 537 | 16,053
Other comprehensive income from change in value of interest rate swap agreement |  |  |  | 25 | 25
Ending balance (in share) at Feb. 02, 2014 | 23,938 |  |  |  |
Ending balance at Feb. 02, 2014 | $ 728 | 29,508 |  | 993 | 31,229
Issuance of common stock, shares | 124 |  |  |  |
Amortization of stock-based compensation | $ 74 |  |  |  | 74
Capital contributions |  |  |  | 50 | 50
Distributions |  | (15,078) |  | (330) | (15,408)
Unrecognized gain (loss) on intercompany property transfer |  | (2,052) |  | 2,052 |
Deconsolidation of Schlecht Enterprises, LLC |  |  |  | (1,803) | (1,803)
Net income |  | 23,647 |  | 460 | 24,107
Other comprehensive income from change in value of interest rate swap agreement |  |  | $ (45) | 58 | 13
Ending balance (in share) at Feb. 01, 2015 | 24,062 |  |  |  |
Ending balance at Feb. 01, 2015 | $ 802 | 36,025 | (45) | 1,480 | 38,262
Issuance of common stock, shares | 587 |  |  |  |
Issuance of common stock in initial public offering, net of costs | $ 83,923 |  |  |  | 83,923
Issuance of common stock in initial public offering, net of costs, shares | 7,667 |  |  |  |
Amortization of stock-based compensation | $ 664 | 56 |  |  | 720
Capital contributions |  |  |  | 344 | 344
Distributions |  | (60,077) |  | (390) | (60,467)
Net income |  | 27,439 |  | 247 | 27,686
Other comprehensive income from change in value of interest rate swap agreement |  |  | 18 |  | 18
Ending balance (in share) at Jan. 31, 2016 | 32,316 |  |  |  |
Ending balance at Jan. 31, 2016 | $ 85,389 | $ 3,443 | $ (27) | $ 1,681 | $ 90,486

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