<>
v3.22.2.2
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive (Loss)/Income |
Common Stock (Class A) |
Common Stock (Class A)
Common Stock
|
Common Stock (Class B)
Common Stock
|
Beginning balance (in shares) at Jan. 30, 2021 |
|
|
|
|
|
|
22,477,000
|
7,306,000
|
Beginning balance at Jan. 30, 2021 |
$ 160,622
|
$ 30
|
$ 155,437
|
$ 5,135
|
$ 20
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net income |
$ 31,357
|
|
|
31,357
|
|
|
|
|
Cash dividend (in dollars per share) |
$ 1.00
|
|
|
|
|
|
|
|
Restricted stock (in shares) |
20,000
|
|
|
|
|
|
|
|
Dividends paid ($1.00 per share) |
$ 30,710
|
|
|
30,710
|
|
|
|
|
Share-based compensation expense |
896
|
|
896
|
|
|
|
|
|
Employee exercises of stock options (in shares) |
|
|
|
|
|
|
1,154,000
|
|
Employee stock option exercises |
9,075
|
1
|
9,074
|
|
|
|
|
|
Net change in unrealized gain on available-for-sale securities |
(8)
|
|
|
|
|
|
|
|
Ending balance (in shares) at Jul. 31, 2021 |
|
|
|
|
|
|
23,651,000
|
7,306,000
|
Ending balance at Jul. 31, 2021 |
171,232
|
31
|
165,407
|
5,782
|
12
|
|
|
|
Beginning balance (in shares) at May. 01, 2021 |
|
|
|
|
|
|
22,837,000
|
7,306,000
|
Beginning balance at May. 01, 2021 |
174,601
|
30
|
158,454
|
16,094
|
23
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net income |
$ 20,398
|
|
|
20,398
|
|
|
|
|
Cash dividend (in dollars per share) |
$ 1.00
|
|
|
|
|
|
|
|
Restricted stock (in shares) |
20,000
|
|
|
|
|
|
|
|
Dividends paid ($1.00 per share) |
$ 30,710
|
|
|
30,710
|
|
|
|
|
Share-based compensation expense |
531
|
|
531
|
|
|
|
|
|
Employee exercises of stock options (in shares) |
|
|
|
|
|
|
794,000
|
|
Employee stock option exercises |
6,423
|
1
|
6,422
|
|
|
|
|
|
Net change in unrealized gain on available-for-sale securities |
(11)
|
|
|
|
|
|
|
|
Ending balance (in shares) at Jul. 31, 2021 |
|
|
|
|
|
|
23,651,000
|
7,306,000
|
Ending balance at Jul. 31, 2021 |
171,232
|
31
|
165,407
|
5,782
|
12
|
|
|
|
Beginning balance (in shares) at Jan. 29, 2022 |
|
|
|
|
|
|
23,719,000
|
7,306,000
|
Beginning balance at Jan. 29, 2022 |
174,713
|
31
|
166,929
|
7,754
|
(1)
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net income |
4,632
|
|
|
|
|
|
|
|
Restricted stock (in shares) |
|
|
|
|
|
63,000
|
|
|
Share-based compensation expense |
$ 1,151
|
|
1,151
|
|
|
|
|
|
Employee exercises of stock options (in shares) |
9,750
|
|
|
|
|
|
10,000
|
|
Employee stock option exercises |
$ 40
|
|
40
|
|
|
|
|
|
Repurchase of common stock (in shares) |
|
|
|
|
|
(987,427)
|
(987,000)
|
|
Repurchase of common stock |
(9,015)
|
(1)
|
|
(9,014)
|
|
$ (9,000)
|
|
|
Net change in unrealized gain on available-for-sale securities |
47
|
|
|
|
47
|
|
|
|
Ending balance (in shares) at Jul. 30, 2022 |
|
|
|
|
|
|
22,805,000
|
7,306,000
|
Ending balance at Jul. 30, 2022 |
171,568
|
30
|
168,120
|
3,372
|
46
|
|
|
|
Beginning balance (in shares) at Apr. 30, 2022 |
|
|
|
|
|
|
22,832,000
|
7,306,000
|
Beginning balance at Apr. 30, 2022 |
167,935
|
30
|
167,512
|
391
|
2
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net income |
$ 3,819
|
|
|
3,819
|
|
|
|
|
Restricted stock (in shares) |
63,000
|
|
|
|
|
|
|
|
Share-based compensation expense |
$ 588
|
|
588
|
|
|
|
|
|
Employee exercises of stock options (in shares) |
|
|
|
|
|
|
5,000
|
|
Employee stock option exercises |
20
|
0
|
20
|
|
|
|
|
|
Repurchase of common stock (in shares) |
|
|
|
|
|
|
(95,000)
|
|
Repurchase of common stock |
(838)
|
|
|
(838)
|
|
|
|
|
Net change in unrealized gain on available-for-sale securities |
44
|
|
|
|
|
|
|
|
Ending balance (in shares) at Jul. 30, 2022 |
|
|
|
|
|
|
22,805,000
|
7,306,000
|
Ending balance at Jul. 30, 2022 |
$ 171,568
|
$ 30
|
$ 168,120
|
$ 3,372
|
$ 46
|
|
|
|
X |
- DefinitionAmount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
+ References
+ Details
Name: |
us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionAggregate dividends paid during the period for each share of common stock outstanding.
+ References
+ Details
Name: |
us-gaap_CommonStockDividendsPerShareCashPaid |
Namespace Prefix: |
us-gaap_ |
Data Type: |
dtr-types:perShareItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionAmount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
+ References
+ Details
Name: |
us-gaap_DividendsCommonStock |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
+ Details
Name: |
us-gaap_IncreaseDecreaseInStockholdersEquityRollForward |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
+ Details
Name: |
us-gaap_NetIncomeLoss |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionAmount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
+ References
+ Details
Name: |
us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionNumber of shares issued which are neither cancelled nor held in the treasury.
+ References
+ Details
Name: |
us-gaap_SharesOutstanding |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
instant |
|
X |
- DefinitionNumber of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.
+ References
+ Details
Name: |
us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionNumber of share options (or share units) exercised during the current period.
+ References
+ Details
Name: |
us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionValue of stock issued as a result of the exercise of stock options.
+ References
+ Details
Name: |
us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionNumber of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
+ References
+ Details
Name: |
us-gaap_StockRepurchasedDuringPeriodShares |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionEquity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
+ References
+ Details
Name: |
us-gaap_StockRepurchasedDuringPeriodValue |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
+ Details
Name: |
us-gaap_StockholdersEquity |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
|