XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1

Stock-Based Compensation (Tables)

3 Months Ended

Apr. 29, 2017

Stock-Based Compensation

Rollforward of Outstanding Nonvested Stock Awards

The following table sets forth the rollforward of outstanding nonvested stock awards (per share amounts are not in thousands):

				Weighted
				average
				grant-date
		Shares		fair value
Balance at January 28, 2017		162		$	11.25
Grants		—			—
Forfeitures		—			—
Vested		54			11.25
Balance at April 29, 2017		108		$	11.25
				Weighted
				average
				grant-date
		Shares		fair value
Balance at January 30, 2016		—			—
Grants		162			11.25
Forfeitures		—			—
Vested		—			—
Balance at April 30, 2016		162		$	11.25

Rollforward of Outstanding Nonvested Performance-based Stock Awards

The following table sets forth the rollforward of outstanding nonvested performance-based stock awards (per share amounts are not in thousands):

				Weighted
				average
				grant-date
		Shares		fair value
Balance at January 28, 2017		73		$	11.25
Grants		—			—
Forfeitures		—			—
Vested		24			11.25
Balance at April 29, 2017		49		$	11.25

Rollforward of Outstanding Nonvested Stock Units

The following table sets forth the rollforward of outstanding nonvested stock units (per share amounts are not in thousands):

				Weighted
				average
				grant-date
		Shares		fair value
Balance at January 28, 2017		301		$	7.17
Grants		172			4.62
Forfeitures		1			7.06
Vested		295			7.13
Balance at April 29, 2017		177		$	4.74
				Weighted
				average
				grant-date
		Shares		fair value
Balance at January 30, 2016		599		$	7.15
Grants		—			—
Forfeitures		—			—
Vested		298			7.16
Balance at April 30, 2016		301		$	7.14

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 changes in outstanding nonvested restricted stock shares.

+ 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)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ 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)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ 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)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration