Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' (DEFICIT) EQUITY

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' (DEFICIT) EQUITY - 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. 02, 2019 $ 501 $ 505,157 $ (468,048) $ (33,979)   $ 3,631
Net (loss) earnings     7,142     7,142
Other comprehensive loss       (7,199)   (7,199)
Cash dividends     (9,103)     (9,103)
Share-based compensation   2,398       2,398
Common stock issued under share-based award plans and to stock discount plan 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)
Cumulative adjustment upon ASC 842 adoption (see Note 15)     (402)     (402)
Balance at the beginning of the year at Feb. 01, 2020 508 514,397 (568,697) (34,514) $ (10,000) (98,306)
Net (loss) earnings     (269,888)     (269,888)
Other comprehensive loss       (12,227)   (12,227)
Reduction of dividends accrued upon cancellation of unvested equity awards     32     32
Share-based compensation   1,967       1,967
Common stock issued under share-based award plans and to stock discount plan 2 160       162
Tax payments related to vested deferred stock units   (65)       (65)
Balance at the end of the year at May. 02, 2020 $ 510 $ 516,459 $ (838,553) $ (46,741) $ (10,000) $ (378,325)