Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Treasury Stock |
Retained Earnings |
Accumulated Other Comprehensive Gain (Loss) |
| Beginning balance (in shares) at Jan. 29, 2022 |
|
122,526
|
|
|
|
|
| Treasury stocks, beginning balance (in shares) at Jan. 29, 2022 |
|
|
|
41,297
|
|
|
| Beginning balance at Jan. 29, 2022 |
$ 221,504
|
$ 1,225
|
$ 508,654
|
$ (494,395)
|
$ 206,020
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Net income |
34,932
|
|
|
|
34,932
|
|
| Unrealized gains on marketable securities, net of taxes |
0
|
|
|
|
|
|
| Issuance of common stock (in shares) |
|
4,197
|
|
|
|
|
| Issuance of common stock |
143
|
$ 42
|
101
|
|
|
|
| Dividends on common stock |
(7)
|
|
|
|
(7)
|
|
| Repurchase of common stock and tax withholdings related to share-based awards (in shares) |
|
(1,562)
|
|
|
|
|
| Repurchase of common stock and tax withholdings related to share-based awards |
(7,657)
|
$ (16)
|
(7,641)
|
|
|
|
| Share-based compensation |
$ 3,863
|
|
3,863
|
|
|
|
| Ending balance (in shares) at Apr. 30, 2022 |
125,161
|
125,161
|
|
|
|
|
| Treasury stocks, ending balance (in shares) at Apr. 30, 2022 |
41,297
|
|
|
41,297
|
|
|
| Ending balance at Apr. 30, 2022 |
$ 252,778
|
$ 1,251
|
504,977
|
$ (494,395)
|
240,945
|
0
|
| Beginning balance (in shares) at Jan. 28, 2023 |
125,023
|
125,023
|
|
|
|
|
| Treasury stocks, beginning balance (in shares) at Jan. 28, 2023 |
41,297
|
|
|
41,297
|
|
|
| Beginning balance at Jan. 28, 2023 |
$ 335,633
|
$ 1,250
|
513,914
|
$ (494,395)
|
315,022
|
(158)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Net income |
39,906
|
|
|
|
39,906
|
|
| Unrealized gains on marketable securities, net of taxes |
37
|
|
|
|
|
37
|
| Issuance of common stock (in shares) |
|
2,651
|
|
|
|
|
| Issuance of common stock |
120
|
$ 27
|
93
|
|
|
|
| Repurchase of common stock and tax withholdings related to share-based awards (in shares) |
|
(4,250)
|
|
(3,250)
|
|
|
| Repurchase of common stock and tax withholdings related to share-based awards |
(25,984)
|
$ (43)
|
(6,168)
|
$ (19,773)
|
|
|
| Share-based compensation |
$ 3,119
|
|
3,119
|
|
|
|
| Ending balance (in shares) at Apr. 29, 2023 |
123,424
|
123,424
|
|
|
|
|
| Treasury stocks, ending balance (in shares) at Apr. 29, 2023 |
44,547
|
|
|
44,547
|
|
|
| Ending balance at Apr. 29, 2023 |
$ 352,831
|
$ 1,234
|
$ 510,958
|
$ (514,168)
|
$ 354,928
|
$ (121)
|