XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2

STOCK-BASED COMPENSATION (Tables)

3 Months Ended

May 05, 2019

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the thirteen weeks ended May 5, 2019:

		Shares
Balance at February 3, 2019			3,012,923
Granted			953,459
Granted, with vesting subject to performance conditions			235,156
Released			(1,020,670	)
Cancelled			(73,482	)
Balance at May 5, 2019			3,107,386
Vested plus expected to vest at May 5, 2019			2,506,509

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

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration