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
Treasury Stock, at Cost
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 (loss) earnings     13,909     13,909
Other comprehensive (loss) income       (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 and 116,839 shares for quarters ending May 4, 2019, Aug 3, 2019 and Nov 2, 2019 respectively and 445,932 and 178,647 and 183,431 shares for quarters ending May 5, 2018, Aug 4, 2018 and Nov 3, 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 (loss) earnings           77,022
Balance at the end of the year at Nov. 03, 2018 501 501,835 (464,993) (27,856)   9,487
Increase (Decrease) in Shareholders' Equity            
Cumulative adjustment | Cumulative adjustment upon ASC 606 adoption     (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 (loss) earnings     49,238     49,238
Other comprehensive (loss) income       (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 and 116,839 shares for quarters ending May 4, 2019, Aug 3, 2019 and Nov 2, 2019 respectively and 445,932 and 178,647 and 183,431 shares for quarters ending May 5, 2018, Aug 4, 2018 and Nov 3, 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
Increase (Decrease) in Shareholders' Equity            
Net (loss) earnings     13,875     13,875
Other comprehensive (loss) income       924   924
Cash dividends - $0.18 per share     (8,491)     (8,491)
Share-based compensation   2,140       2,140
Common stock issued - 306,505 and 155,210 and 116,839 shares for quarters ending May 4, 2019, Aug 3, 2019 and Nov 2, 2019 respectively and 445,932 and 178,647 and 183,431 shares for quarters ending May 5, 2018, Aug 4, 2018 and Nov 3, 2018 respectively 3 2,034       2,037
Tax payments related to vested deferred stock units   (1,009)       (1,009)
Balance at the end of the year at Nov. 03, 2018 501 501,835 (464,993) (27,856)   9,487
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 (loss) earnings     7,142     7,142
Other comprehensive (loss) income       (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 and 116,839 shares for quarters ending May 4, 2019, Aug 3, 2019 and Nov 2, 2019 respectively and 445,932 and 178,647 and 183,431 shares for quarters ending May 5, 2018, Aug 4, 2018 and Nov 3, 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 (loss) earnings           (48,182)
Release of cumulative foreign currency translation adjustment to loss from discontinued operations       26,885   26,885
Balance at the end of the year at Nov. 02, 2019 507 513,106 (534,979) (33,120) $ (10,000) (64,486)
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 (loss) earnings     34,266     34,266
Other comprehensive (loss) income       (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 and 116,839 shares for quarters ending May 4, 2019, Aug 3, 2019 and Nov 2, 2019 respectively and 445,932 and 178,647 and 183,431 shares for quarters ending May 5, 2018, Aug 4, 2018 and Nov 3, 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
Increase (Decrease) in Shareholders' Equity            
Net (loss) earnings     (89,590)     (89,590)
Other comprehensive (loss) income       567   567
True-up to cash dividends     3     3
Release of cumulative foreign currency translation adjustment to loss from discontinued operations       26,885   26,885
Share-based compensation   2,811       2,811
Common stock issued - 306,505 and 155,210 and 116,839 shares for quarters ending May 4, 2019, Aug 3, 2019 and Nov 2, 2019 respectively and 445,932 and 178,647 and 183,431 shares for quarters ending May 5, 2018, Aug 4, 2018 and Nov 3, 2018 respectively 1 340       341
Tax payments related to vested deferred stock units   (66)       (66)
Treasury stock reissued - 2,336,852 and shares for 2019 respectively         (10,000) (10,000)
Balance at the end of the year at Nov. 02, 2019 $ 507 $ 513,106 $ (534,979) $ (33,120) $ (10,000) $ (64,486)