v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Balance at Feb. 01, 2025 $ 648,996 $ 410 $ (215,138) $ 90,371 $ 773,353
Balance, shares at Feb. 01, 2025   41,049,000      
Balance, shares at Feb. 01, 2025     (13,875,000)    
Dividends declared (4,179)       (4,179)
Employee stock purchase plan purchases 48   $ 40 8  
Employee stock purchase plan purchases, shares     3,000    
Stock-based compensation awards 0   $ 4,004 (4,004)  
Stock-based compensation awards, shares     258,000    
Shares surrendered by employees to pay taxes on stock-based compensation awards (2,173)   $ (2,173)    
Shares surrendered by employees to pay taxes on stock-based compensation awards, shares     (99,000)    
Stock-based compensation expense 1,546     1,546  
Net income 9,343       9,343
Balance at May. 03, 2025 $ 653,581 $ 410 $ (213,267) 87,921 778,517
Balance, shares at May. 03, 2025   41,049,000      
Balance, shares at May. 03, 2025 13,713,457   (13,713,000)    
Balance at Jan. 31, 2026 $ 689,666 $ 410 $ (212,680) 93,129 808,807
Balance, shares at Jan. 31, 2026   41,049,000      
Balance, shares at Jan. 31, 2026 13,674,916   (13,675,000)    
Dividends declared $ (4,808)       (4,808)
Employee stock purchase plan purchases 46   $ 54 (8)  
Employee stock purchase plan purchases, shares     4,000    
Stock-based compensation awards 0   $ 4,412 (4,412)  
Stock-based compensation awards, shares     283,000    
Shares surrendered by employees to pay taxes on stock-based compensation awards (2,247)   $ (2,247)    
Shares surrendered by employees to pay taxes on stock-based compensation awards, shares     (120,000)    
Purchase of common stock for Treasury (7,002)   $ (7,002)    
Purchase of common stock for treasury, shares     (390,000)    
Stock-based compensation expense 3,373     3,373  
Net income (5,628)       (5,628)
Balance at May. 02, 2026 $ 673,400 $ 410 $ (217,463) $ 92,082 $ 798,371
Balance, shares at May. 02, 2026   41,049,000      
Balance, shares at May. 02, 2026 13,897,882   (13,898,000)