CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands |
Total |
Common Stock |
Capital Contributed in Excess of Par Value |
Accumulated Earnings |
Accumulated Other Comprehensive Loss |
| Balance at May. 03, 2015 |
|
$ 119,427
|
$ 611
|
$ 43,159
|
$ 75,752
|
$ (95)
|
| Balance (in shares) at May. 03, 2015 |
|
|
12,219,121
|
|
|
|
| Net income |
|
13,333
|
|
|
|
|
| Unrealized gain (loss) on investments |
|
(185)
|
|
|
|
|
| Balance at Jan. 31, 2016 |
|
125,074
|
|
|
|
|
| Balance at May. 03, 2015 |
|
119,427
|
$ 611
|
43,159
|
75,752
|
(95)
|
| Balance (in shares) at May. 03, 2015 |
|
|
12,219,121
|
|
|
|
| Net income |
|
16,935
|
|
|
16,935
|
|
| Stock-based compensation |
|
2,742
|
|
2,742
|
|
|
| Unrealized gain (loss) on investments |
|
(49)
|
|
|
|
(49)
|
| Excess tax benefit related to stock based compensation |
|
841
|
|
841
|
|
|
| Common stock repurchased |
|
(2,397)
|
$ (5)
|
(2,392)
|
|
|
| Common stock repurchased (in shares) |
|
|
(100,776)
|
|
|
|
| Common stock issued in connection with performance based units (in shares) |
|
|
115,855
|
|
|
|
| Common stock issued in connection with performance based units |
|
|
$ 6
|
(6)
|
|
|
| Fully vested common stock award |
|
|
3,000
|
|
|
|
| Common stock issued in connection with exercise of stock options (in shares) |
|
|
54,500
|
|
|
|
| Common stock issued in connection with exercise of stock options |
|
200
|
$ 3
|
197
|
|
|
| Common stock surrendered for withholding taxes payable |
|
(747)
|
$ (1)
|
(746)
|
|
|
| Common stock surrendered for withholding taxes payable (in shares) |
|
|
(26,211)
|
|
|
|
| Dividends paid |
|
(8,140)
|
|
|
(8,140)
|
|
| Balance at May. 01, 2016 |
[1] |
128,812
|
$ 614
|
43,795
|
84,547
|
(144)
|
| Balance (in shares) at May. 01, 2016 |
[1] |
|
12,265,489
|
|
|
|
| Net income |
|
16,136
|
|
|
16,136
|
|
| Stock-based compensation |
|
2,619
|
|
2,619
|
|
|
| Unrealized gain (loss) on investments |
|
87
|
|
|
|
87
|
| Excess tax benefit related to stock based compensation |
|
195
|
|
195
|
|
|
| Common stock issued in connection with performance based units (in shares) |
|
|
49,192
|
|
|
|
| Common stock issued in connection with performance based units |
|
|
$ 2
|
(2)
|
|
|
| Fully vested common stock award |
|
|
4,800
|
|
|
|
| Common stock issued in connection with exercise of stock options (in shares) |
|
|
5,000
|
|
|
|
| Common stock issued in connection with exercise of stock options |
|
37
|
|
37
|
|
|
| Common stock surrendered for withholding taxes payable |
|
(280)
|
$ (1)
|
(279)
|
|
|
| Common stock surrendered for withholding taxes payable (in shares) |
|
|
(9,725)
|
|
|
|
| Dividends paid |
|
(5,292)
|
|
|
(5,292)
|
|
| Balance at Jan. 29, 2017 |
|
$ 142,314
|
$ 615
|
$ 46,365
|
$ 95,391
|
$ (57)
|
| Balance (in shares) at Jan. 29, 2017 |
|
|
12,314,756
|
|
|
|
|
|