NOTE 14 - SHARE-BASED COMPENSATION (Tables)

12 Months Ended

Feb. 03, 2019

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