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EXCEL - IDEA: XBRL DOCUMENT - Gordmans Stores, Inc.Financial_Report.xls
10-Q - FORM 10-Q - Gordmans Stores, Inc.d416572d10q.htm
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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
BALANCE at Jan. 29, 2011 $ 52,053 $ 19 $ 50,830 $ 1,204
BALANCE, shares at Jan. 29, 2011   18,703,086    
Share-based compensation expense 1,215   1,215  
Issuance of restricted stock   1 (1)  
Issuance of restricted stock, Shares   977,547    
Repurchase of common stock (6,879) (1) (6,878)  
Repurchase of common stock, Shares   (399,780)    
Tax benefit on common stock repurchased/stock options exercised 5,573   5,573  
Exercise of stock options 382   382  
Exercise of stock options, Shares   34,811    
Net income 14,966     14,966
BALANCE at Oct. 29, 2011 67,310 19 51,121 16,170
BALANCE, shares at Oct. 29, 2011   19,315,664    
BALANCE at Jan. 28, 2012 77,723 19 51,327 26,377
BALANCE, shares at Jan. 28, 2012 19,315,664 19,315,664    
Share-based compensation expense 711   711  
Issuance of common stock pursuant to secondary offering, net of transaction costs of $457 178   178  
Issuance of common stock pursuant to secondary offering, net of transaction costs of $457, shares   40,000    
Issuance of restricted stock, Shares   73,600    
Net income 15,590     15,590
BALANCE at Oct. 27, 2012 $ 94,202 $ 19 $ 52,216 $ 41,967
BALANCE, shares at Oct. 27, 2012 19,429,264 19,429,264