XML 44 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Tables)
6 Months Ended
Jul. 29, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of share-based compensation expense recognized under all of the Company's stock plans
The following table summarizes the share-based compensation expense recognized under all of the Company’s stock plans during the three and six months ended July 29, 2017 and July 30, 2016 (in thousands): 
 
Three Months Ended
 
Six Months Ended
 
Jul 29, 2017
 
Jul 30, 2016
 
Jul 29, 2017
 
Jul 30, 2016
Stock options
$
581

 
$
622

 
$
1,190

 
$
1,134

Stock awards/units
3,563

 
4,146

 
6,881

 
7,824

Employee Stock Purchase Plan
43

 
49

 
79

 
91

Total share-based compensation expense
$
4,187

 
$
4,817

 
$
8,150

 
$
9,049

Schedule of activity for nonvested performance-based units
The following table summarizes the activity for nonvested performance-based units during the six months ended July 29, 2017:
 
Number of
Units
 
Weighted
Average
Grant Date
Fair Value
Nonvested at January 28, 2017
787,849

 
$
19.17

Granted
818,416

 
11.17

Vested
(193,240
)
 
20.57

Forfeited
(6,757
)
 
18.35

Nonvested at July 29, 2017
1,406,268

 
$
14.32

Schedule of activity for nonvested market-based units
The following table summarizes the activity for nonvested market-based units during the six months ended July 29, 2017:
 
Number of
Units
 
Weighted
Average
Grant Date
Fair Value
Nonvested at January 28, 2017
323,825

 
$
16.63

Granted
248,020

 
10.62

Vested

 

Forfeited

 

Nonvested at July 29, 2017
571,845

 
$
14.02