XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Feb. 02, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Compensation Cost Related to Stock-Based Awards | The compensation costs related to stock-based awards were as follows:
(Dollars in thousands) |  | February 2, 2018 |  | February 3, 2017
Stock option awards |  | $ | 1,175 |  |  | $ | 1,392 |
Restricted stock units |  | 1,005 |  |  | 576 |
Performance share awards |  | 414 |  |  | 1,112 |
Unrestricted common stock awards |  | 530 |  |  | 538 |
Total compensation cost for stock-based awards |  | $ | 3,124 |  |  | $ | 3,618 |
Schedule of Assumptions for Options Granted | The following table illustrates the weighted-average valuation assumptions for options granted in the following fiscal periods:
|  | Fiscal 2018 |  | Fiscal 2017
Expected life of option in years |  | 6.05 |  | 6.02
Expected stock price volatility |  | 20.60% |  | 22.15%
Risk-free interest rate |  | 2.21% |  | 2.03%
Expected dividend yield |  | 0.97% |  | 1.01%
Per share weighted-average fair value at date of grant |  | $14.29 |  | $12.55

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration