XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 28, 2017
Apr. 29, 2017
Oct. 29, 2016
Apr. 28, 2015
Oct. 28, 2017
Oct. 29, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available to be issued and sold pursuant to the 2017 Plan 1,000,000       1,000,000  
Stock-based compensation expense for ESPP $ 10,000   $ 9,000   $ 30,000 $ 33,000
Income tax benefit - ESPP $ 4,000   $ 3,000   12,000 12,000
Fair value of stock awards vested during period         $ 2,900,000 $ 854,000
Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options exercised         3,500  
Options outstanding 3,500       3,500  
Options exercisable 3,500       3,500  
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense for restricted stock         $ 2,100,000  
Weighted average grant date fair value of awards         $ 24.09 $ 24.98
Number of shares of awards expired   135,000        
Number of shares restricted stock awards expired unvested         168,937  
Reduced share based compensation expense         $ 916,000  
Cumulative share based compensation expense         3,100,000  
Unrecognized share-based compensation expense $ 4,900,000       $ 4,900,000  
Unrecognized compensation cost, recognition period         1 year 8 months 12 days  
Stock Appreciation Rights (SARs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant date fair value of awards         $ 3.22 4.53
Unrecognized share-based compensation expense $ 23,000       $ 23,000  
Unrecognized compensation cost, recognition period         5 months  
Defined maximum gain       $ 10.00 $ 10.00 $ 10.00
Exercise price       $ 24.26