Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT)

v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock, at Cost
Total
Balance at the beginning of the year at Jan. 30, 2016 $ 485 $ 455,765 $ (524,876) $ (28,486) $ (2,974) $ (100,086)
Increase (Decrease) in Shareholders' Equity            
Net earnings     24,956     24,956
Other comprehensive income (loss)       (11,597)   (11,597)
Cash dividends - $0.72 per share     (35,930)     (35,930)
Share-based compensation   17,436       17,436
Common stock issued - 336,746, 504,156 and 892,976 shares for 2016, 2017 and 2018 respectively 3 2,186       2,189
Tax payments related to vested deferred stock units   (1,362)       (1,362)
Tax deficiency related to share-based plans   (3,224)       (3,224)
Retirement of treasury stock - 120,129 shares for 2016 respectively (1)   (2,973)   $ 2,974  
Balance at the end of the year at Jan. 28, 2017 487 470,801 (538,823) (40,083)   (107,618)
Increase (Decrease) in Shareholders' Equity            
Net earnings     96,703     96,703
Other comprehensive income (loss)       29,301   29,301
Cash dividends - $0.72 per share     (37,046)     (37,046)
Share-based compensation   20,636       20,636
Common stock issued - 336,746, 504,156 and 892,976 shares for 2016, 2017 and 2018 respectively 5 1,898       1,903
Tax payments related to vested deferred stock units   (1,687)       (1,687)
Balance at the end of the year at Feb. 03, 2018 492 491,648 (479,166) (10,782)   2,192
Increase (Decrease) in Shareholders' Equity            
Net earnings     83,240     83,240
Other comprehensive income (loss)       (23,197)   (23,197)
Cash dividends - $0.72 per share     (36,298)     (36,298)
Share-based compensation   14,770       14,770
Common stock issued - 336,746, 504,156 and 892,976 shares for 2016, 2017 and 2018 respectively 9 6,640       6,649
Tax payments related to vested deferred stock units   (7,901)       (7,901)
Balance at the end of the year at Feb. 02, 2019 $ 501 $ 505,157 (468,048) $ (33,979)   3,631
Increase (Decrease) in Shareholders' Equity            
Cumulative adjustment upon ASC 606 adoption     $ (35,824)     $ (35,824)