XML 36 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Stock-Based Compensation (Tables)

6 Months Ended

Aug. 02, 2014

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of Restricted Stock Awards Transactions

The following table summarizes the share transactions for our restricted stock awards:

			Number of Shares				Weighted- Average Grant Date Fair Value
Restricted stock at February 1, 2014				525,259			$	19.84
Granted				212,060				25.55
Vested				(2,416	)			22.54
Forfeited				(16,400	)			21.71
Restricted stock at August 2, 2014				718,503			$	21.47

Summary of SARs Activity

The following table summarizes the SARs activity:

			Number of Shares				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term (Years)
Outstanding at February 1, 2014				78,750			$	17.17
Granted				0				0.00
Forfeited				0				0.00
Exercised				(37,750	)			17.17
Outstanding at August 2, 2014				41,000			$	17.17				2.49
Exercisable at August 2, 2014				1,625			$	17.17				2.49

Restricted Stock Awards [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of Stock Compensation Expense

The following section summarizes information regarding stock-based compensation expense recognized for restricted stock awards:

(In thousands)		Thirteen Weeks Ended August 2, 2014				Thirteen Weeks Ended August 3, 2013				Twenty-six Weeks Ended August 2, 2014				Twenty-six Weeks Ended August 3, 2013
Stock-based compensation expense before the recognized income tax benefit		$	1,054			$	775			$	1814			$	1706
Income tax benefit		$	410			$	300			$	717			$	646

SARs [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of Stock Compensation Expense

The following table summarizes information regarding stock-based compensation expense recognized for SARs:

(In thousands)		Thirteen Weeks Ended August 2, 2014				Thirteen Weeks Ended August 3, 2013				Twenty-six Weeks Ended August 2, 2014				Twenty-six Weeks Ended August 3, 2013
Stock-based compensation expense before      the recognized income tax benefit		$	(39	)		$	143			$	(21	)		$	159
Income tax benefit		$	(15	)		$	55			$	(8	)		$	60

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ 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 (c)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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 (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration