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v3.20.1

Consolidated Statements of Shareholders’ Equity - USD ($) shares in Thousands, $ in Thousands | Capital stock [Member] | Treasury stock [Member] | Retained earnings [Member] | Accumulated other comprehensive income (loss) [Member] | Noncontrolling interest in variable interest entities [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 29, 2017 | $ 86,446 |  | $ 24,733 |  | $ 2,609 | $ 113,788
Beginning balance (in shares) at Jan. 29, 2017 | 32,376 |  |  |  |  |
Issuance of common stock, shares | 110 |  |  |  |  |
Stock-based compensation | $ 1,597 |  |  |  |  | 1,597
Restricted stock forfeitures, shares | (21) |  |  |  |  |
Restricted stock surrendered for taxes |  | $ (57) |  |  |  | (57)
Restricted stock surrendered for taxes, shares | (3) |  |  |  |  |
Capital contributions |  |  |  |  | 794 | 794
Distributions |  |  |  |  | (400) | (400)
Net income |  |  | 23,351 |  | 276 | 23,627
Ending balance at Jan. 28, 2018 | $ 88,043 | (57) | 48,084 |  | 3,279 | 139,349
Ending balance (in shares) at Jan. 28, 2018 | 32,462 |  |  |  |  |
Cumulative effect from adoption of ASC 606/842 |  |  | (648) |  |  | (648)
Issuance of common stock | $ 138 |  |  |  |  | 138
Issuance of common stock, shares | 135 |  |  |  |  |
Consolidation of TRI Holdings, LLC |  |  |  |  | (45) | (45)
Stock-based compensation | $ 1,668 |  |  |  |  | 1,668
Restricted stock forfeitures, shares | (21) |  |  |  |  |
Restricted stock surrendered for taxes |  | (35) |  |  |  | (35)
Restricted stock surrendered for taxes, shares | (2) |  |  |  |  |
Deconsolidation of Schlecht Retail Ventures LLC |  |  |  |  | (3,482) | (3,482)
Net income |  |  | 23,156 |  | 9 | 23,165
Ending balance at Feb. 03, 2019 | $ 89,849 | (92) | 70,592 |  | (239) | 160,110
Ending balance (in shares) at Feb. 03, 2019 | 32,574 |  |  |  |  |
Cumulative effect from adoption of ASC 606/842 |  |  | (1,924) |  |  | (1,924)
Issuance of common stock | $ 554 |  |  |  |  | 554
Issuance of common stock, shares | 211 |  |  |  |  |
Consolidation of TRI Holdings, LLC |  |  |  |  | (1,505) | (1,505)
Stock-based compensation | $ 499 |  |  |  |  | 499
Restricted stock forfeitures, shares | (234) |  |  |  |  |
Restricted stock surrendered for taxes |  | (315) |  |  |  | (315)
Restricted stock surrendered for taxes, shares | (15) |  |  |  |  |
Other comprehensive income |  |  |  | $ 188 |  | 188
Net income |  |  | 18,921 |  | (422) | 18,499
Ending balance at Feb. 02, 2020 | $ 90,902 | $ (407) | $ 87,589 | $ 188 | $ (2,166) | $ 176,106
Ending balance (in shares) at Feb. 02, 2020 | 32,536 |  |  |  |  |

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