XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Shareholders’ Equity - 9 months ended Oct. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Capital stock [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Noncontrolling interest in variable interest entity [Member]
Total
Beginning Balance at Jan. 31, 2016 $ 85,389 $ 3,443 $ (27) $ 1,681 $ 90,486
Beginning balance (in shares) at Jan. 31, 2016 32,316        
Issuance of common stock, shares 60        
Amortization of stock-based compensation $ 802 167     969
Capital contributions       744 744
Distributions   (192)   (30) (222)
Net income   7,322   188 7,510
Other comprehensive income from change in value of interest rate swap agreement     $ 27   27
Ending balance (in shares) at Oct. 30, 2016 32,376        
Ending balance at Oct. 30, 2016 $ 86,191 $ 10,740   $ 2,583 $ 99,514