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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jul. 29, 2018

Summary of Stock-Settled Stock Appreciation Rights Activity

The following table summarizes our stock-settled stock appreciation right activity during the twenty-six weeks ended July 29, 2018:

		Shares
Balance at January 28, 2018 (100% vested)			167,737
Granted			—
Converted into common stock			(134,837	)
Cancelled			(1,290	)
Balance at July 29, 2018 (100% vested)			31,610

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the twenty-six weeks ended July 29, 2018:

		Shares
Balance at January 28, 2018			2,358,137
Granted			1,357,106
Granted, with vesting subject to performance conditions			256,350
Released			(607,682	)
Cancelled			(264,735	)
Balance at July 29, 2018			3,099,176
Vested plus expected to vest at July 29, 2018			2,393,642

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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