Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT)

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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Balance at the beginning of the year at Feb. 03, 2018 $ 492 $ 491,648 $ (479,166) $ (10,782) $ 2,192
Increase (Decrease) in Shareholders' Equity          
Net earnings     13,909   13,909
Other comprehensive loss       (11,343) (11,343)
Cash dividends - $0.18 per share     (9,360)   (9,360)
Share-based compensation   4,581     4,581
Common stock issued - 306,505 and 155,210 shares for quarters ending May 4, 2019 and Aug 3, 2019 respectively and 445,932 and 178,647 shares for quarters ending May 5, 2018 and Aug 4, 2018 respectively 4 3,645     3,649
Tax payments related to vested deferred stock units   (5,025)     (5,025)
Balance at the end of the year at May. 05, 2018 496 494,849 (510,441) (22,125) (37,221)
Balance at the beginning of the year at Feb. 03, 2018 492 491,648 (479,166) (10,782) 2,192
Increase (Decrease) in Shareholders' Equity          
Net earnings         63,147
Balance at the end of the year at Aug. 04, 2018 498 498,670 (470,377) (28,780) 11
Increase (Decrease) in Shareholders' Equity          
Cumulative adjustment | Cumulative adjustment upon ASC 606 adoption (see Note 5)     (35,824)   (35,824)
Balance at the beginning of the year at May. 05, 2018 496 494,849 (510,441) (22,125) (37,221)
Increase (Decrease) in Shareholders' Equity          
Net earnings     49,238   49,238
Other comprehensive loss       (6,655) (6,655)
Cash dividends - $0.18 per share     (9,174)   (9,174)
Share-based compensation   4,835     4,835
Common stock issued - 306,505 and 155,210 shares for quarters ending May 4, 2019 and Aug 3, 2019 respectively and 445,932 and 178,647 shares for quarters ending May 5, 2018 and Aug 4, 2018 respectively 2 462     464
Tax payments related to vested deferred stock units   (1,476)     (1,476)
Balance at the end of the year at Aug. 04, 2018 498 498,670 (470,377) (28,780) 11
Balance at the beginning of the year at Feb. 02, 2019 501 505,157 (468,048) (33,979) 3,631
Increase (Decrease) in Shareholders' Equity          
Net earnings     7,142   7,142
Other comprehensive loss       (7,199) (7,199)
Cash dividends - $0.18 per share     (9,103)   (9,103)
Share-based compensation   2,398     2,398
Common stock issued - 306,505 and 155,210 shares for quarters ending May 4, 2019 and Aug 3, 2019 respectively and 445,932 and 178,647 shares for quarters ending May 5, 2018 and Aug 4, 2018 respectively 3 424     427
Tax payments related to vested deferred stock units   (940)     (940)
Balance at the end of the year at May. 04, 2019 504 507,039 (470,411) (41,178) (4,046)
Balance at the beginning of the year at Feb. 02, 2019 501 505,157 (468,048) (33,979) 3,631
Increase (Decrease) in Shareholders' Equity          
Net earnings         41,408
Balance at the end of the year at Aug. 03, 2019 506 510,021 (445,392) (60,572) 4,563
Increase (Decrease) in Shareholders' Equity          
Cumulative adjustment | Cumulative adjustment upon ASC 842 adoption (see Note 12)     (402)   (402)
Balance at the beginning of the year at May. 04, 2019 504 507,039 (470,411) (41,178) (4,046)
Increase (Decrease) in Shareholders' Equity          
Net earnings     34,266   34,266
Other comprehensive loss       (19,394) (19,394)
Cash dividends - $0.18 per share     (9,247)   (9,247)
Share-based compensation   2,644     2,644
Common stock issued - 306,505 and 155,210 shares for quarters ending May 4, 2019 and Aug 3, 2019 respectively and 445,932 and 178,647 shares for quarters ending May 5, 2018 and Aug 4, 2018 respectively 2 450     452
Tax payments related to vested deferred stock units   (112)     (112)
Balance at the end of the year at Aug. 03, 2019 $ 506 $ 510,021 $ (445,392) $ (60,572) $ 4,563