XML 38 R28.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, Restricted Stock, Activity | The following table summarizes restricted stock activity for the periods ended July 29, 2017 and July 30, 2016:
| Thirteen Weeks Ended |  |  | Thirteen Weeks Ended
| July 29, 2017 |  |  | July 30, 2016
|  |  | Weighted- Average Grant Date Fair Value |  |  |  |  | Weighted- Average Grant Date Fair Value
| Total Number of Restricted Shares |  |  |  | Total Number of Restricted Shares |
April 29, 2017 | 1,217,334 |  |  | $ | 27.96 |  |  | April 30, 2016 | 1,150,749 |  |  | $ | 25.38 |
Granted | 4,492 |  |  | 27.83 |  |  | Granted | 13,800 |  |  | 24.85 |
Forfeited | (17,500 | ) |  | 28.56 |  |  | Forfeited | (19,250 | ) |  | 26.59 |
Vested | (10,000 | ) |  | 18.80 |  |  | Vested | (6,000 | ) |  | 11.72 |
July 29, 2017 | 1,194,326 |  |  | $ | 28.03 |  |  | July 30, 2016 | 1,139,299 |  |  | $ | 25.42 |
| Twenty-Six Weeks Ended |  |  | Twenty-Six Weeks Ended
| July 29, 2017 |  |  | July 30, 2016
|  |  | Weighted- Average Grant Date Fair Value |  |  |  |  | Weighted- Average Grant Date Fair Value
| Total Number of Restricted Shares |  |  |  | Total Number of Restricted Shares |
January 28, 2017 | 1,128,049 |  |  | $ | 25.85 |  |  | January 30, 2016 | 1,262,449 |  |  | $ | 19.55 |
Granted | 356,312 |  |  | 26.91 |  |  | Granted | 350,600 |  |  | 26.57 |
Forfeited | (30,000 | ) |  | 27.75 |  |  | Forfeited | (48,500 | ) |  | 22.94 |
Vested | (260,035 | ) |  | 17.07 |  |  | Vested | (425,250 | ) |  | 9.22 |
July 29, 2017 | 1,194,326 |  |  | $ | 28.03 |  |  | July 30, 2016 | 1,139,299 |  |  | $ | 25.42 |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes stock option activity for the periods ended July 29, 2017 and July 30, 2016:
| Thirteen Weeks Ended |  |  | Thirteen Weeks Ended
| July 29, 2017 |  |  | July 30, 2016
|  |  | Weighted- Average Grant Date Fair Value |  |  |  |  | Weighted- Average Grant Date Fair Value
| Total Number of Stock Options |  |  |  | Total Number of Stock Options |
April 29, 2017 | 97,292 |  |  | $ | 6.39 |  |  | April 30, 2016 | 229,105 |  |  | $ | 8.99 |
Granted | — |  |  | — |  |  | Granted | — |  |  | — |
Exercised | (5,250 | ) |  | 5.93 |  |  | Exercised | (6,315 | ) |  | 9.28 |
Forfeited | — |  |  | — |  |  | Forfeited | — |  |  | — |
Expired | — |  |  | — |  |  | Expired | — |  |  | — |
July 29, 2017 | 92,042 |  |  | $ | 6.42 |  |  | July 30, 2016 | 222,790 |  |  | $ | 8.98 |
| Twenty-Six Weeks Ended |  |  | Twenty-Six Weeks Ended
| July 29, 2017 |  |  | July 30, 2016
|  |  | Weighted- Average Grant Date Fair Value |  |  |  |  | Weighted- Average Grant Date Fair Value
| Total Number of Stock Options |  |  |  | Total Number of Stock Options |
January 28, 2017 | 150,540 |  |  | $ | 9.36 |  |  | January 30, 2016 | 301,295 |  |  | $ | 8.95 |
Granted | — |  |  | — |  |  | Granted | — |  |  | — |
Exercised | (11,250 | ) |  | 5.74 |  |  | Exercised | (56,381 | ) |  | 7.41 |
Forfeited | — |  |  | — |  |  | Forfeited | (7,499 | ) |  | 15.94 |
Expired | (47,248 | ) |  | 15.94 |  |  | Expired | (14,625 | ) |  | 10.75 |
July 29, 2017 | 92,042 |  |  | $ | 6.42 |  |  | July 30, 2016 | 222,790 |  |  | $ | 8.98 |

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 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
- 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