XML 34 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Accumulated Deficit [Member]
Beginning Balance at Feb. 01, 2014 $ 135,229 $ 156,193 $ (20,964)
Beginning Balance, shares at Feb. 01, 2014   17,304,285  
Exercise of employee stock options and employee stock purchases 242 242  
Exercise of employee stock options and employee stock purchases, shares   33,094  
Tax benefit from exercise of stock options 123 123  
Net share settlement of stock options and restricted stock units (318) (318)  
Net share settlement of stock options and restricted stock units, shares   (29,388)  
Issuance of restricted stock 0 0 0
Issuance of restricted stock, shares   82,000  
Stock-based compensation expense 2,055 2,055  
Repurchase and retirement of common stock (3,933)   (3,933)
Repurchase and retirement of common stock, shares (227,062) (227,062)  
Net income 2,260   2,260
Ending Balance at Nov. 01, 2014 $ 135,658 $ 158,295 $ (22,637)
Ending Balance, shares at Nov. 01, 2014   17,162,929