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NOTE 14 - SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
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Feb. 03, 2019
Restricted Stock [Member] |
NOTE 14 - SHARE-BASED COMPENSATION (Tables) [Line Items] |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] | For each restricted stock issuance, the following table summarizes restricted stock activity, including the weighted average issue price of those shares on the grant date, the fair value of each grant of restricted stock on the grant date, compensation expense recognized for the unvested shares of restricted stock for each grant and the remaining fair value of the unvested shares of restricted stock for each grant as of February 3, 2019:
|  | Whole |  |  | Grant-Date |  |  | Aggregate |  |  | Compensation |  |  | Grant-Date Fair Value |
|  | Number of |  |  | Fair Value |  |  | Grant-Date |  |  | Expense |  |  | Unrecognized At |
|  | Shares |  |  | Per Share |  |  | Fair Value |  |  | Recognized |  |  | February 3, 2019 |
Previous Awards (vested) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,425 |  |  |  |  |
Restricted shares Issued on April 13, 2016 |  |  | 4,872 |  |  | $ | 25.45 |  |  | $ | 129 |  |  |  | 93 |  |  | $ | 5 |
Forfeited |  |  | (1,175 | ) |  |  |  |  |  |  | (31 | ) |  |  |  |  |  |  |  |
Restricted shares Issued on April 13, 2017 |  |  | 4,572 |  |  | $ | 31.45 |  |  |  | 142 |  |  |  | 66 |  |  |  | 42 |
Forfeited |  |  | (1,058 | ) |  |  |  |  |  |  | (34 | ) |  |  |  |  |  |  |  |
Restricted shares Issued on May 7, 2018 |  |  | 7,972 |  |  | $ | 37.83 |  |  |  | 301 |  |  |  | 75 |  |  |  | 226 |
Restricted shares Issued on June 8, 2018 |  |  | 6,887 |  |  | $ | 46.88 |  |  |  | 323 |  |  |  | 242 |  |  |  | 81 |
Awards outstanding at February 3, 2019: |  |  | 22,070 |  |  |  |  |  |  | $ | 830 |  |  | $ | 476 |  |  | $ | 354 |
Restricted Stock Units (RSUs) [Member] |
NOTE 14 - SHARE-BASED COMPENSATION (Tables) [Line Items] |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] | We have awarded time-based restricted stock units to certain senior executives since 2011. Each restricted stock unit, or “RSU”, entitles the executive to receive one share of the Company’s common stock if he remains continuously employed with the Company through the end of a three-year service period. The RSUs may be paid in shares of the Company’s common stock, cash or both, at the discretion of the Compensation Committee. The RSUs are accounted for as “non-vested stock grants.” Similar to the restricted stock grants issued to our non-employee directors, RSU compensation expense is recognized ratably over the applicable service period. However, unlike restricted stock grants, no shares are issued, or other payment made, until the end of the applicable service period (commonly referred to as “cliff vesting”) and grantees are not entitled to receive dividends on their RSUs during that time. The fair value of each RSU is the market price of a share of our common stock on the grant date, reduced by the present value of the dividends expected to be paid on a share of our common stock during the applicable service period, discounted at the appropriate risk-free rate. The following table presents RSU activity for the year ended February 3, 2019:
|  | Whole |  |  | Grant-Date |  |  | Aggregate |  |  | Compensation |  |  | Grant-Date Fair Value |
|  | Number of |  |  | Fair Value |  |  | Grant-Date |  |  | Expense |  |  | Unrecognized At |
|  | Units |  |  | Per Unit |  |  | Fair Value |  |  | Recognized |  |  | February 3, 2019 |
Previous Awards (vested) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 255 |  |  |  |  |
RSUs Awarded on April 13, 2016 |  |  | 7,622 |  |  | $ | 24.26 |  |  | $ | 185 |  |  |  | 156 |  |  | $ | 6 |
Forfeited |  |  | (3,143 | ) |  |  |  |  |  |  | (23 | ) |  |  |  |  |  |  |  |
RSUs Awarded on April 15, 2017 |  |  | 6,257 |  |  | $ | 30.03 |  |  |  | 185 |  |  |  | 94 |  |  |  | 42 |
Forfeited |  |  | (2,579 | ) |  |  |  |  |  |  | (49 | ) |  |  |  |  |  |  |  |
RSUs Awarded on June 4, 2018 |  |  | 6,032 |  |  | $ | 35.86 |  |  |  | 216 |  |  |  | 54 |  |  |  | 162 |
Awards outstanding at February 3, 2019: |  |  | 14,189 |  |  |  |  |  |  | $ | 514 |  |  | $ | 304 |  |  | $ | 210 |

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