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Share-Based Compensation (Tables) | 12 Months Ended
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Feb. 03, 2018
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 fiscal 2018, fiscal 2017 and fiscal 2016 (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 3, 2018 |  | Jan 28, 2017 |  | Jan 30, 2016
Stock options | $ | 2,345 |  |  | $ | 2,219 |  |  | $ | 2,113 |
Stock awards/units | 16,347 |  |  | 14,544 |  |  | 16,604 |
ESPP | 160 |  |  | 145 |  |  | 163 |
Total share-based compensation expense | $ | 18,852 |  |  | $ | 16,908 |  |  | $ | 18,880 |
Schedule of stock option activity under all of the Company's stock plans | The following table summarizes the stock option activity under all of the Company’s stock plans during fiscal 2018:
| Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value ($000’s)
Options outstanding at January 28, 2017 | 2,857,012 |  |  | $ | 24.30 |  |  |  |  |  |
Granted | 1,283,175 |  |  | 11.22 |  |  |  |  |  |
Exercised | (123,775 | ) |  | 11.22 |  |  |  |  |  |
Forfeited | (88,625 | ) |  | 25.39 |  |  |  |  |  |
Expired | (15,375 | ) |  | 41.14 |  |  |  |  |  |
Options outstanding at February 3, 2018 | 3,912,412 |  |  | $ | 20.33 |  |  | 4.79 |  | $ | 3,930 |
Exercisable at February 3, 2018 | 2,232,456 |  |  | $ | 24.56 |  |  | 6.52 |  | $ | 668 |
Options exercisable and expected to vest at February 3, 2018 | 3,912,412 |  |  | $ | 20.33 |  |  | 4.79 |  | $ | 3,930 |
Schedule of weighted average assumptions used for stock option grants | The fair value of each stock option was estimated on the grant date using the Black-Scholes option-pricing model with the following weighted average assumptions used for grants during fiscal 2018, fiscal 2017 and fiscal 2016:
| Year Ended |  | Year Ended |  | Year Ended
Valuation Assumptions | Feb 3, 2018 |  | Jan 28, 2017 |  | Jan 30, 2016
Risk-free interest rate | 1.5 | % |  | 1.0 | % |  | 1.0 | %
Expected stock price volatility | 37.1 | % |  | 35.4 | % |  | 36.7 | %
Expected dividend yield | 8.0 | % |  | 4.8 | % |  | 4.7 | %
Expected life of stock options (in years) | 4.4 |  |  | 4.2 |  |  | 3.8 |
Schedule of nonvested stock awards/units activity under all of the Company's stock plans | The following table summarizes the nonvested stock awards/units activity under all of the Company’s stock plans during fiscal 2018:
| Number of Awards/Units |  | Weighted Average Grant Date Fair Value
Nonvested at January 28, 2017 | 1,686,204 |  |  | $ | 18.80 |
Granted | 1,969,619 |  |  | 11.41 |
Vested | (1,052,796 | ) |  | 17.52 |
Forfeited | (138,461 | ) |  | 14.94 |
Nonvested at February 3, 2018 | 2,464,566 |  |  | $ | 13.66 |
Schedule of activity for nonvested performance-based units and nonvested market-based units | The following table summarizes the activity for nonvested performance-based units and nonvested market-based units included in the table above during fiscal 2018:
| Performance-Based Units |  | Market-Based Units
| Number of Units |  | Weighted Average Grant Date Fair Value |  | Number of Units |  | Weighted Average Grant Date Fair Value
Nonvested at January 28, 2017 | 787,849 |  |  | $ | 19.17 |  |  | 323,825 |  |  | $ | 16.63 |
Granted | 818,416 |  |  | 11.17 |  |  | 309,118 |  |  | 12.03 |
Vested | (290,645 | ) |  | 19.85 |  |  | (244,466 | ) |  | 17.72 |
Forfeited | (14,699 | ) |  | 16.60 |  |  | — |  |  | — |
Nonvested at February 3, 2018 | 1,300,921 |  |  | $ | 14.01 |  |  | 388,477 |  |  | $ | 12.28 |
Schedule of assumptions used for market-based nonvested stock units | The fair value of each market-based nonvested stock unit was estimated on the grant date using the Monte Carlo simulation with the following assumptions used for the grants during fiscal 2018, fiscal 2017 and fiscal 2016:
| Year Ended |  | Year Ended |  | Year Ended
Valuation Assumptions | Feb 3, 2018 |  | Jan 28, 2017 |  | Jan 30, 2016
Risk-free interest rate | 1.4 | % |  | 0.9 | % |  | 0.9 | %
Expected stock price volatility | 39.7 | % |  | 36.2 | % |  | 38.6 | %
Expected dividend yield | — | % |  | — | % |  | — | %
Expected life of market-based awards (in years) | 2.8 |  |  | 2.8 |  |  | 2.8 |
Schedule of weighted average assumptions used for ESPP | The fair value of stock compensation expense associated with the Company’s ESPP was estimated on the date of grant using the Black-Scholes option-pricing valuation model with the following weighted average assumptions used for grants during fiscal 2018, fiscal 2017 and fiscal 2016.
| Year Ended |  | Year Ended |  | Year Ended
Valuation Assumptions | Feb 3, 2018 |  | Jan 28, 2017 |  | Jan 30, 2016
Risk-free interest rate | 1.0 | % |  | 0.3 | % |  | 0.1 | %
Expected stock price volatility | 45.8 | % |  | 41.1 | % |  | 34.9 | %
Expected dividend yield | 7.6 | % |  | 6.2 | % |  | 4.7 | %
Expected life of ESPP options (in months) | 3 |  |  | 3 |  |  | 3 |

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of market-based performance shares, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References No definition available. + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (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
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- 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
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