XML 113 R97.htm IDEA: XBRL DOCUMENT v3.21.1
SHARE-BASED COMPENSATION - Restricted Stock Unit Activity (Details) - $ / shares
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Share-based Compensation      
Nonvested, weighted-average grant date fair value (in dollars per share) $ 27.16 $ 28.49 $ 27.45
Granted, Weighted-Average Grant Date Fair Value (in dollars per share) 7.47 23.42 31.84
Vested, Weighted-Average Grant Date Fair Value (in dollars per share) 26.90 26.64 30.12
Nonvested, weighted-average grant date fair value (in dollars per share) $ 23.33 $ 27.16 $ 28.49
Restricted Stock Units (RSUs)      
Share-based Compensation      
Number of Vested RSUs (in shares) 415,157    
Nonvested, total number of restricted shares (in shares) 76,827    
Total Number of RSUs (in shares) 491,984    
Total Number of RSUs Accrued (in shares) 466,375    
Nonvested, weighted-average grant date fair value (in dollars per share) $ 17.66    
Granted, Number of Vested RSUs (in shares) 14,983    
Granted, Number of Nonvested RSUs (in shares) 105,421    
Granted, Total Number of RSUs (in shares) 120,404    
Granted, Total Number of RSUs Accrued (in shares) 86,408    
Granted, Weighted-Average Grant Date Fair Value (in dollars per share) $ 10.50    
Vested, Number of Vested RSUs (in shares) 74,464    
Vested, Total Number of RSUs Accrued (in shares) 23,676    
Vested, Weighted-Average Grant Date Fair Value (in dollars per share) $ 18.83    
Settled, Number of Vested RSUs (in shares) (88,370)    
Settled, Weighted-Average Grant Date Fair Value (in dollars per share) $ 9.52    
Number of Vested RSUs (in shares) 416,234 415,157  
Nonvested, total number of restricted shares (in shares) 107,784 76,827  
Total Number of RSUs (in shares) 524,018 491,984  
Total Number of RSUs Accrued (in shares) 488,089 466,375  
Nonvested, weighted-average grant date fair value (in dollars per share) $ 9.85 $ 17.66