Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Loss |
Treasury Stock |
| Balance, at start of period (in shares) at Feb. 02, 2019 |
|
|
67,424,000
|
|
|
|
|
|
| Balance, at start of period at Feb. 02, 2019 |
$ 585,178
|
$ (5,482)
|
$ 936
|
$ 211,981
|
$ 713,864
|
$ (5,482)
|
$ 0
|
$ (341,603)
|
| Balance, at start of period, treasury stock (in shares) at Feb. 02, 2019 |
|
|
|
|
|
|
|
26,208,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net loss |
(9,934)
|
|
|
|
(9,934)
|
|
|
|
| Exercise of stock options and restricted stock (in shares) |
|
|
1,024,000
|
|
|
|
|
1,024,000
|
| Exercise of stock options and restricted stock |
0
|
|
|
(4,316)
|
(8,735)
|
|
|
$ 13,051
|
| Share-based compensation |
2,372
|
|
|
2,372
|
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
1,273,000
|
|
|
|
|
1,273,000
|
| Repurchase of common stock |
(6,387)
|
|
|
|
|
|
|
$ (6,387)
|
| Balance, at end of period (in shares) at May. 04, 2019 |
|
|
67,175,000
|
|
|
|
|
|
| Balance, at end of period at May. 04, 2019 |
565,747
|
|
$ 936
|
210,037
|
689,713
|
|
0
|
$ (334,939)
|
| Balance, at end of period, treasury stock (in shares) at May. 04, 2019 |
|
|
|
|
|
|
|
26,457,000
|
| Balance, at start of period (in shares) at Feb. 02, 2019 |
|
|
67,424,000
|
|
|
|
|
|
| Balance, at start of period at Feb. 02, 2019 |
585,178
|
$ (5,482)
|
$ 936
|
211,981
|
713,864
|
$ (5,482)
|
0
|
$ (341,603)
|
| Balance, at start of period, treasury stock (in shares) at Feb. 02, 2019 |
|
|
|
|
|
|
|
26,208,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net loss |
(19,637)
|
|
|
|
|
|
|
|
| Balance, at end of period (in shares) at Aug. 03, 2019 |
|
|
67,267,000
|
|
|
|
|
|
| Balance, at end of period at Aug. 03, 2019 |
558,464
|
|
$ 936
|
212,150
|
679,143
|
|
0
|
$ (333,765)
|
| Balance, at end of period, treasury stock (in shares) at Aug. 03, 2019 |
|
|
|
|
|
|
|
26,365,000
|
| Balance, at start of period (in shares) at May. 04, 2019 |
|
|
67,175,000
|
|
|
|
|
|
| Balance, at start of period at May. 04, 2019 |
565,747
|
|
$ 936
|
210,037
|
689,713
|
|
0
|
$ (334,939)
|
| Balance, at start of period, treasury stock (in shares) at May. 04, 2019 |
|
|
|
|
|
|
|
26,457,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net loss |
(9,703)
|
|
|
|
(9,703)
|
|
|
|
| Exercise of stock options and restricted stock (in shares) |
|
|
93,000
|
|
|
|
|
93,000
|
| Exercise of stock options and restricted stock |
0
|
|
|
(311)
|
(867)
|
|
|
$ 1,178
|
| Share-based compensation |
2,424
|
|
|
2,424
|
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
1,000
|
|
|
|
|
1,000
|
| Repurchase of common stock |
(4)
|
|
|
|
|
|
|
$ (4)
|
| Balance, at end of period (in shares) at Aug. 03, 2019 |
|
|
67,267,000
|
|
|
|
|
|
| Balance, at end of period at Aug. 03, 2019 |
$ 558,464
|
|
$ 936
|
212,150
|
679,143
|
|
0
|
$ (333,765)
|
| Balance, at end of period, treasury stock (in shares) at Aug. 03, 2019 |
|
|
|
|
|
|
|
26,365,000
|
| Balance, at start of period (in shares) at Feb. 01, 2020 |
63,922,000
|
|
63,922,000
|
|
|
|
|
|
| Balance, at start of period at Feb. 01, 2020 |
$ 406,302
|
|
$ 936
|
215,207
|
533,690
|
|
0
|
$ (343,531)
|
| Balance, at start of period, treasury stock (in shares) at Feb. 01, 2020 |
29,710,000
|
|
|
|
|
|
|
29,710,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net loss |
$ (154,050)
|
|
|
|
(154,050)
|
|
|
|
| Exercise of stock options and restricted stock (in shares) |
|
|
802,000
|
|
|
|
|
802,000
|
| Exercise of stock options and restricted stock |
0
|
|
|
(1,609)
|
(7,659)
|
|
|
$ 9,268
|
| Share-based compensation |
2,502
|
|
|
2,502
|
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
268,000
|
|
|
|
|
268,000
|
| Repurchase of common stock |
(540)
|
|
|
|
|
|
|
$ (540)
|
| Balance, at end of period (in shares) at May. 02, 2020 |
|
|
64,456,000
|
|
|
|
|
|
| Balance, at end of period at May. 02, 2020 |
$ 254,214
|
|
$ 936
|
216,100
|
371,981
|
|
0
|
$ (334,803)
|
| Balance, at end of period, treasury stock (in shares) at May. 02, 2020 |
|
|
|
|
|
|
|
29,176,000
|
| Balance, at start of period (in shares) at Feb. 01, 2020 |
63,922,000
|
|
63,922,000
|
|
|
|
|
|
| Balance, at start of period at Feb. 01, 2020 |
$ 406,302
|
|
$ 936
|
215,207
|
533,690
|
|
0
|
$ (343,531)
|
| Balance, at start of period, treasury stock (in shares) at Feb. 01, 2020 |
29,710,000
|
|
|
|
|
|
|
29,710,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net loss |
$ (261,820)
|
|
|
|
|
|
|
|
| Repurchase of common stock (in shares) |
0
|
|
|
|
|
|
|
|
| Balance, at end of period (in shares) at Aug. 01, 2020 |
64,830,000
|
|
64,830,000
|
|
|
|
|
|
| Balance, at end of period at Aug. 01, 2020 |
$ 148,876
|
|
$ 936
|
217,828
|
260,529
|
|
0
|
$ (330,417)
|
| Balance, at end of period, treasury stock (in shares) at Aug. 01, 2020 |
28,802,000
|
|
|
|
|
|
|
28,802,000
|
| Balance, at start of period (in shares) at May. 02, 2020 |
|
|
64,456,000
|
|
|
|
|
|
| Balance, at start of period at May. 02, 2020 |
$ 254,214
|
|
$ 936
|
216,100
|
371,981
|
|
0
|
$ (334,803)
|
| Balance, at start of period, treasury stock (in shares) at May. 02, 2020 |
|
|
|
|
|
|
|
29,176,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net loss |
(107,770)
|
|
|
|
(107,770)
|
|
|
|
| Exercise of stock options and restricted stock (in shares) |
|
|
386,000
|
|
|
|
|
386,000
|
| Exercise of stock options and restricted stock |
0
|
|
|
(732)
|
(3,682)
|
|
|
$ 4,414
|
| Share-based compensation |
$ 2,460
|
|
|
2,460
|
|
|
|
|
| Repurchase of common stock (in shares) |
0
|
|
12,000
|
|
|
|
|
12,000
|
| Repurchase of common stock |
$ (28)
|
|
|
|
|
|
|
$ (28)
|
| Balance, at end of period (in shares) at Aug. 01, 2020 |
64,830,000
|
|
64,830,000
|
|
|
|
|
|
| Balance, at end of period at Aug. 01, 2020 |
$ 148,876
|
|
$ 936
|
$ 217,828
|
$ 260,529
|
|
$ 0
|
$ (330,417)
|
| Balance, at end of period, treasury stock (in shares) at Aug. 01, 2020 |
28,802,000
|
|
|
|
|
|
|
28,802,000
|