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Stock-Based Compensation (Tables)

3 Months Ended

May 04, 2019

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 February 2, 2019		26		$	11.25
Grants		—			—
Forfeitures		—			—
Vested		(26)			11.25
Balance at May 4, 2019		—		$	—
				Weighted
				average
				grant-date
		Shares		fair value
Balance at February 3, 2018		108		$	11.25
Grants		—			—
Forfeitures		—			—
Vested		(80)			11.25
Balance at May 5, 2018		28		$	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 February 2, 2019		34		$	6.07
Grants		—			—
Forfeitures		—			—
Vested		(6)			11.25
Balance at May 4, 2019		28		$	4.91
				Weighted
				average
				grant-date
		Shares		fair value
Balance at February 3, 2018		49		$	11.25
Grants		163			4.91
Forfeitures		—			—
Vested		(46)			11.25
Balance at May 5, 2018		166		$	5.17

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 February 2, 2019		441		$	4.92
Grants		157			4.89
Forfeitures		(9)			4.91
Vested		(185)			4.75
Balance at May 4, 2019		404		$	4.91
				Weighted
				average
				grant-date
		Shares		fair value
Balance at February 3, 2018		419		$	5.15
Grants		250			4.91
Forfeitures		(1)			4.91
Vested		(248)			4.74
Balance at May 5, 2018		420		$	4.91

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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