v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (shares) at Jan. 28, 2023   29,350,021      
Beginning balance at Jan. 28, 2023 $ 868,755 $ 9,783 $ 5,654 $ (1,771) $ 855,089
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   7,177      
Stock options exercised 225 $ 2 223    
Stock-based compensation (shares)   326      
Stock-based compensation 6,620   6,620    
Issuance of restricted stock, net of tax withholdings (shares)   185,561      
Issuance of restricted stock, net of tax withholdings (9,616) $ 63 (5,778)   (3,901)
Repurchase of common stock (shares)   (225,000)      
Disposal of foreign entity 225     225  
Net income 51,523       51,523
Ending balance at Apr. 29, 2023 897,434 $ 9,773 6,620 (1,546) 882,587
Ending balance (shares) at Apr. 29, 2023   29,318,085      
Increase (Decrease) in Stockholders' Equity          
Stock Repurchased and Retired During Period, Value $ (20,298) $ (75) (99)   (20,124)
Beginning balance (shares) at Jan. 27, 2024 29,091,278 29,091,278      
Beginning balance at Jan. 27, 2024 $ 1,054,656 $ 9,697 6,217 (1,547) 1,040,289
Increase (Decrease) in Stockholders' Equity          
Stock options exercised (shares)   3,976      
Stock options exercised 100 $ 1 99    
Stock-based compensation (shares)   392      
Stock-based compensation 7,823   7,823    
Issuance of restricted stock, net of tax withholdings (shares)   205,512      
Issuance of restricted stock, net of tax withholdings (16,261) $ 69 (6,217)   (10,113)
Repurchase of common stock (shares)   (210,000)      
Disposal of foreign entity 1,547     1,547  
Net income 62,554       62,554
Ending balance at Apr. 27, 2024 $ 1,080,632 $ 9,697 7,823 $ 0 1,063,112
Ending balance (shares) at Apr. 27, 2024 29,091,158 29,091,158      
Increase (Decrease) in Stockholders' Equity          
Stock Repurchased and Retired During Period, Value $ (29,787) $ (70) $ (99)   $ (29,618)