XML 39 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2020
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Compensation Cost Related to Stock-Based Awards | Compensation costs related to stock-based awards were as follows:
|  | Three Months Ended
(Dollars in thousands) |  | January 31, 2020 |  | February 1, 2019
Unrestricted common stock awards |  | $ | 693 |  |  | $ | 592 |
Stock option awards |  | 1,777 |  |  | 1,835 |
Performance share awards |  | 548 |  |  | 804 |
Restricted stock unit awards |  | 942 |  |  | 693 |
Total compensation cost for stock-based awards |  | $ | 3,960 |  |  | $ | 3,924 |
Schedule of Assumptions for Options Granted | The table below illustrates the weighted-average valuation assumptions for options granted in the following fiscal periods:
|  | Fiscal 2020 |  | Fiscal 2019
Expected life of option in years |  | 6.31 |  | 6.31
Expected stock price volatility |  | 19.38% |  | 19.84%
Risk-free interest rate |  | 1.79% |  | 2.77%
Expected dividend yield |  | 0.98% |  | 1.18%
Per share weighted-average fair value at date of grant |  | $15.37 |  | $12.81

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration