CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss |
BALANCE (shares) at Feb. 03, 2018 | | 48,816,170 | | | |
BALANCE at Feb. 03, 2018 | $ 391,248 | $ 488 | $ 144,279 | $ 246,570 | $ (89) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
NET INCOME | 33,997 | | | 33,997 | |
Dividends paid on common stock | (24,512) | | | (24,512) | |
Issuance of non-vested stock, net of forfeitures (shares) | | 202,025 | | | |
Issuance of non-vested stock, net of forfeitures | | $ 2 | (2) | | |
Amortization of non-vested stock grants, net of forfeitures | 2,896 | | 2,896 | | |
Change in unrealized loss on investments, net of tax | 89 | | | | 89 |
BALANCE (shares) at Aug. 04, 2018 | | 49,018,195 | | | |
BALANCE at Aug. 04, 2018 | 404,107 | $ 490 | 147,173 | 256,444 | 0 |
BALANCE (shares) at May. 05, 2018 | | 49,044,895 | | | |
BALANCE at May. 05, 2018 | 399,198 | $ 490 | 145,761 | 253,036 | (89) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
NET INCOME | 15,659 | | | 15,659 | |
Dividends paid on common stock | (12,251) | | | (12,251) | |
Issuance of non-vested stock, net of forfeitures (shares) | | (26,700) | | | |
Amortization of non-vested stock grants, net of forfeitures | 1,412 | | 1,412 | | |
Change in unrealized loss on investments, net of tax | 89 | | | | 89 |
BALANCE (shares) at Aug. 04, 2018 | | 49,018,195 | | | |
BALANCE at Aug. 04, 2018 | 404,107 | $ 490 | 147,173 | 256,444 | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Cumulative effect of change in accounting upon adoption of ASC Topic 606 | 389 | | | 389 | |
BALANCE (shares) at Feb. 02, 2019 | | 49,017,395 | | | |
BALANCE at Feb. 02, 2019 | 393,877 | $ 490 | 148,564 | 244,823 | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
NET INCOME | 31,466 | | | 31,466 | |
Dividends paid on common stock | (24,615) | | | (24,615) | |
Issuance of non-vested stock, net of forfeitures (shares) | | 210,968 | | | |
Issuance of non-vested stock, net of forfeitures | | $ 2 | (2) | | |
Amortization of non-vested stock grants, net of forfeitures | 2,533 | | 2,533 | | |
Common stock purchased and retired (shares) | | (4,552) | | | |
Common stock purchased and retired | (68) | | (68) | | |
Change in unrealized loss on investments, net of tax | 0 | | | | |
BALANCE (shares) at Aug. 03, 2019 | | 49,223,811 | | | |
BALANCE at Aug. 03, 2019 | 403,193 | $ 492 | 151,027 | 251,674 | 0 |
BALANCE (shares) at May. 04, 2019 | | 49,231,625 | | | |
BALANCE at May. 04, 2019 | 397,958 | $ 492 | 149,860 | 247,606 | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
NET INCOME | 16,374 | | | 16,374 | |
Dividends paid on common stock | (12,306) | | | (12,306) | |
Issuance of non-vested stock, net of forfeitures (shares) | | (3,262) | | | |
Amortization of non-vested stock grants, net of forfeitures | 1,235 | | 1,235 | | |
Common stock purchased and retired (shares) | | (4,552) | | | |
Common stock purchased and retired | (68) | | (68) | | |
Change in unrealized loss on investments, net of tax | 0 | | | | |
BALANCE (shares) at Aug. 03, 2019 | | 49,223,811 | | | |
BALANCE at Aug. 03, 2019 | $ 403,193 | $ 492 | $ 151,027 | $ 251,674 | $ 0 |