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SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Jan. 30, 2021
SHARE-BASED COMPENSATION  
Share-based Payment Arrangement, Cost by Plan

($ thousands)

    

2020

    

2019

    

2018

Expense for share-based compensation plans, net of forfeitures:

 

  

 

  

 

  

Restricted stock

$

6,840

$

9,597

$

10,925

Stock performance awards

 

147

 

(502)

 

1,741

Restricted stock units

 

1,109

 

1,129

 

1,091

Stock options

 

1

 

22

 

48

Total share-based compensation expense

$

8,097

$

10,246

$

13,805

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

    

Number of

    

Nonvested

Weighted-

Restricted

Average Grant

Shares

Date Fair Value

Nonvested at February 3, 2018

 

1,174,801

 

27.92

Granted

 

427,083

 

31.88

Vested

 

(291,061)

 

28.18

Forfeited

 

(61,600)

 

28.77

Nonvested at February 2, 2019

 

1,249,223

 

29.17

Granted

 

463,234

 

22.93

Vested

 

(222,562)

 

30.26

Forfeited

 

(218,100)

 

28.83

Nonvested at February 1, 2020

 

1,271,795

 

26.77

Granted

 

707,931

 

6.99

Vested

 

(430,837)

 

28.27

Forfeited

 

(151,662)

 

22.19

Nonvested at January 30, 2021

 

1,397,227

$

16.74

Share-based Payment Arrangement, Performance Shares, Outstanding Activity

    

Number of Nonvested

    

Number of Nonvested

    

Performance Share

Performance Share

Awards at Target

Awards at Maximum

Weighted-Average

Level

Level

Grant Date Fair Value

Nonvested at February 3, 2018

 

399,627

 

799,254

 

27.45

Granted

 

155,000

 

310,000

 

31.84

Vested

 

(80,627)

 

(161,254)

 

30.12

Forfeited

 

(16,167)

 

(32,334)

 

26.83

Nonvested at February 2, 2019

 

457,833

 

915,666

 

28.49

Granted

 

180,000

 

360,000

 

23.42

Vested

 

(149,833)

 

(299,666)

 

26.64

Forfeited

 

(12,000)

 

(24,000)

 

28.33

Nonvested at February 1, 2020

 

476,000

 

952,000

 

27.16

Granted

 

87,750

 

175,500

 

7.47

Vested

 

(153,000)

 

(306,000)

 

26.90

Forfeited

 

(25,000)

 

(50,000)

 

18.64

Nonvested at January 30, 2021

 

385,750

 

771,500

$

23.33

Share-based Payment Arrangement, Option, Activity

    

    

Weighted-

Number of

Average

Options

Exercise Price

Outstanding at February 1, 2020

 

35,667

$

19.70

Forfeited

 

(9,000)

 

9.89

Canceled or expired

 

(2,000)

 

13.99

Outstanding at January 30, 2021

 

24,667

$

23.74

Exercisable at January 30, 2021

 

24,667

$

23.74

Share-based Payment Arrangement, Restricted Stock Unit, Activity

    

    

    

Nonvested 

Outstanding

Accrued (3)

RSUs

    

    

    

    

    

Weighted-

Number of

Number of

Total

Total

Average

Vested

Nonvested

Number of

Number of

Grant Date

RSUs

RSUs

RSUs (2)

 RSUs

Fair Value

February 1, 2020

 

415,157

 

76,827

 

491,984

 

466,375

$

17.66

Granted (1)

 

14,983

 

105,421

 

120,404

 

86,408

 

10.50

Vested

 

74,464

 

(74,464)

 

 

23,676

 

18.83

Settled

 

(88,370)

 

 

(88,370)

 

(88,370)

 

9.52

January 30, 2021

 

416,234

 

107,784

 

524,018

 

488,089

$

9.85

(1)Granted RSUs include 18,420 RSUs resulting from dividend equivalents paid on outstanding RSUs, of which 14,983 related to outstanding vested RSUs and 3,437 to outstanding nonvested RSUs.
(2)Total number of RSUs as of January 30, 2021 includes 388,752 RSUs payable in shares and 135,266 RSUs payable in cash.
(3)Accrued RSUs include all fully vested awards and a pro-rata portion of nonvested awards based on the elapsed portion of the vesting period.
Restricted Stock Units Granted, Vested and Settles

($ thousands, except per unit amounts)

    

2020

    

2019

    

2018

Weighted-average grant date fair value of RSUs granted (1)

$

10.12

$

19.59

$

34.23

Fair value of RSUs vested

$

1,125

$

589

$

1,340

RSUs settled

 

88,370

 

4,574

 

5,914

(1)Includes dividend equivalents granted on outstanding RSUs, which vest immediately.
Restricted Stock Unit Compensation Expense

($ thousands)

    

2020

    

2019

    

2018

Compensation (income) expense

$

(613)

$

(1,756)

$

287

Income tax provision (benefit)

 

158

 

452

 

(74)

Compensation (income) expense, net of tax

$

(455)

$

(1,304)

$

213