Condensed Consolidated Statements of Shareholders’ Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income |
Common stock (shares) outstanding, balance at the beginning of the period at Feb. 03, 2018 | | 35,459,025 | | | | |
Treasury stock (shares), balance at the beginning of the period at Feb. 03, 2018 | | | 5,642,485 | | | |
Balance at the beginning of the period at Feb. 03, 2018 | $ 285,283 | | $ (76,578) | $ 91,192 | $ 270,783 | $ (114) |
Net income attributable to Vera Bradley, Inc. | (1,370) | | | | (1,370) | |
Translation adjustments | (4) | | | | | (4) |
Unrealized gain on available-for-sale debt investments | (45) | | | | | (45) |
Restricted shares vested, net of repurchase for taxes (in shares) | | 177,192 | | | | |
Restricted shares vested, net of repurchase for taxes | (522) | | | (522) | | |
Stock-based compensation | 899 | | | 899 | | |
Common stock (shares) outstanding, balance at the end of the period at May. 05, 2018 | | 35,636,217 | | | | |
Treasury stock (shares), balance at the end of the period at May. 05, 2018 | | | 5,642,485 | | | |
Balance at the end of the period at May. 05, 2018 | 284,695 | | $ (76,578) | 91,569 | 269,867 | (163) |
Common stock (shares) outstanding, balance at the beginning of the period at Feb. 03, 2018 | | 35,459,025 | | | | |
Treasury stock (shares), balance at the beginning of the period at Feb. 03, 2018 | | | 5,642,485 | | | |
Balance at the beginning of the period at Feb. 03, 2018 | 285,283 | | $ (76,578) | 91,192 | 270,783 | (114) |
Net income attributable to Vera Bradley, Inc. | 12,138 | | | | | |
Common stock (shares) outstanding, balance at the end of the period at Nov. 03, 2018 | | 34,855,900 | | | | |
Treasury stock (shares), balance at the end of the period at Nov. 03, 2018 | | | 6,426,351 | | | |
Balance at the end of the period at Nov. 03, 2018 | 289,882 | | $ (87,692) | 94,342 | 283,375 | (143) |
Common stock (shares) outstanding, balance at the beginning of the period at May. 05, 2018 | | 35,636,217 | | | | |
Treasury stock (shares), balance at the beginning of the period at May. 05, 2018 | | | 5,642,485 | | | |
Balance at the beginning of the period at May. 05, 2018 | 284,695 | | $ (76,578) | 91,569 | 269,867 | (163) |
Net income attributable to Vera Bradley, Inc. | 9,282 | | | | 9,282 | |
Translation adjustments | (3) | | | | | (3) |
Unrealized gain on available-for-sale debt investments | 57 | | | | | 57 |
Restricted shares vested, net of repurchase for taxes (in shares) | | 897 | | | | |
Restricted shares vested, net of repurchase for taxes | (5) | | | (5) | | |
Stock-based compensation | 1,714 | | | 1,714 | | |
Treasury stock purchased (in shares) | | (252,201) | 252,201 | | | |
Treasury stock purchased | (3,591) | | $ (3,591) | | | |
Common stock (shares) outstanding, balance at the end of the period at Aug. 04, 2018 | | 35,384,913 | | | | |
Treasury stock (shares), balance at the end of the period at Aug. 04, 2018 | | | 5,894,686 | | | |
Balance at the end of the period at Aug. 04, 2018 | 292,149 | | $ (80,169) | 93,278 | 279,149 | (109) |
Net income attributable to Vera Bradley, Inc. | 4,226 | | | | 4,226 | |
Translation adjustments | 9 | | | | | 9 |
Unrealized gain on available-for-sale debt investments | (43) | | | | | (43) |
Restricted shares vested, net of repurchase for taxes (in shares) | | 2,652 | | | | |
Restricted shares vested, net of repurchase for taxes | (20) | | | (20) | | |
Stock-based compensation | 1,084 | | | 1,084 | | |
Treasury stock purchased (in shares) | | (531,665) | 531,665 | | | |
Treasury stock purchased | (7,523) | | $ (7,523) | | | |
Common stock (shares) outstanding, balance at the end of the period at Nov. 03, 2018 | | 34,855,900 | | | | |
Treasury stock (shares), balance at the end of the period at Nov. 03, 2018 | | | 6,426,351 | | | |
Balance at the end of the period at Nov. 03, 2018 | $ 289,882 | | $ (87,692) | 94,342 | 283,375 | (143) |
Common stock (shares) outstanding, balance at the beginning of the period at Feb. 02, 2019 | 34,347,000 | 34,347,420 | | | | |
Treasury stock (shares), balance at the beginning of the period at Feb. 02, 2019 | | | 6,935,623 | | | |
Balance at the beginning of the period at Feb. 02, 2019 | $ 294,703 | | $ (92,839) | 95,572 | 291,994 | (24) |
Net income attributable to Vera Bradley, Inc. | (2,405) | | | | (2,405) | |
Translation adjustments | 1 | | | | | 1 |
Unrealized gain on available-for-sale debt investments | 132 | | | | | 132 |
Restricted shares vested, net of repurchase for taxes (in shares) | | 183,346 | | | | |
Restricted shares vested, net of repurchase for taxes | (791) | | | (791) | | |
Stock-based compensation | 1,238 | | | 1,238 | | |
Treasury stock purchased (in shares) | | (284,088) | 284,088 | | | |
Treasury stock purchased | (2,908) | | $ (2,908) | | | |
Common stock (shares) outstanding, balance at the end of the period at May. 04, 2019 | | 34,246,678 | | | | |
Treasury stock (shares), balance at the end of the period at May. 04, 2019 | | | 7,219,711 | | | |
Balance at the end of the period at May. 04, 2019 | $ 289,774 | | $ (95,747) | 96,019 | 289,393 | 109 |
Common stock (shares) outstanding, balance at the beginning of the period at Feb. 02, 2019 | 34,347,000 | 34,347,420 | | | | |
Treasury stock (shares), balance at the beginning of the period at Feb. 02, 2019 | | | 6,935,623 | | | |
Balance at the beginning of the period at Feb. 02, 2019 | $ 294,703 | | $ (92,839) | 95,572 | 291,994 | (24) |
Net income attributable to Vera Bradley, Inc. | $ 3,588 | | | | | |
Common stock (shares) outstanding, balance at the end of the period at Nov. 02, 2019 | 33,710,000 | 33,709,570 | | | | |
Treasury stock (shares), balance at the end of the period at Nov. 02, 2019 | 7,805,051 | | 7,805,051 | | | |
Balance at the end of the period at Nov. 02, 2019 | $ 292,048 | | $ (101,884) | 98,450 | 295,386 | 96 |
Common stock (shares) outstanding, balance at the beginning of the period at May. 04, 2019 | | 34,246,678 | | | | |
Treasury stock (shares), balance at the beginning of the period at May. 04, 2019 | | | 7,219,711 | | | |
Balance at the beginning of the period at May. 04, 2019 | 289,774 | | $ (95,747) | 96,019 | 289,393 | 109 |
Net income attributable to Vera Bradley, Inc. | 5,854 | | | | 5,854 | |
Translation adjustments | 20 | | | | | 20 |
Unrealized gain on available-for-sale debt investments | (8) | | | | | (8) |
Restricted shares vested, net of repurchase for taxes (in shares) | | 40,297 | | | | |
Restricted shares vested, net of repurchase for taxes | (316) | | | (316) | | |
Stock-based compensation | 1,255 | | | 1,255 | | |
Treasury stock purchased (in shares) | | (196,507) | 196,507 | | | |
Treasury stock purchased | (2,228) | | $ (2,228) | | | |
Common stock (shares) outstanding, balance at the end of the period at Aug. 03, 2019 | | 34,090,468 | | | | |
Treasury stock (shares), balance at the end of the period at Aug. 03, 2019 | | | 7,416,218 | | | |
Balance at the end of the period at Aug. 03, 2019 | 294,351 | | $ (97,975) | 96,958 | 295,247 | 121 |
Net income attributable to Vera Bradley, Inc. | 139 | | | | 139 | |
Translation adjustments | (22) | | | | | (22) |
Unrealized gain on available-for-sale debt investments | (3) | | | | | (3) |
Restricted shares vested, net of repurchase for taxes (in shares) | | 7,935 | | | | |
Restricted shares vested, net of repurchase for taxes | (47) | | | (47) | | |
Stock-based compensation | 1,539 | | | 1,539 | | |
Treasury stock purchased (in shares) | | (388,833) | 388,833 | | | |
Treasury stock purchased | $ (3,909) | | $ (3,909) | | | |
Common stock (shares) outstanding, balance at the end of the period at Nov. 02, 2019 | 33,710,000 | 33,709,570 | | | | |
Treasury stock (shares), balance at the end of the period at Nov. 02, 2019 | 7,805,051 | | 7,805,051 | | | |
Balance at the end of the period at Nov. 02, 2019 | $ 292,048 | | $ (101,884) | $ 98,450 | $ 295,386 | $ 96 |