XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2

Stock-Based Compensation (Tables)

6 Months Ended

Aug. 03, 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 August 3, 2019		—		$	—
				Weighted
				average
				grant-date
		Shares		fair value
Balance at February 3, 2018		108		$	11.25
Grants		—			—
Forfeitures		(2)			—
Vested		(80)			11.25
Balance at August 4, 2018		26		$	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		289			3.56
Forfeitures		(7)			4.91
Vested		(6)			11.25
Balance at August 3, 2019		310		$	3.64
				Weighted
				average
				grant-date
		Shares		fair value
Balance at February 3, 2018		49		$	11.25
Grants		163			4.91
Forfeitures		(5)			5.36
Vested		(46)			11.25
Balance at August 4, 2018		161		$	5.15

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		616			4.06
Forfeitures		(43)			5.18
Vested		(211)			4.84
Balance at August 3, 2019		803		$	4.27
				Weighted
				average
				grant-date
		Shares		fair value
Balance at February 3, 2018		419		$	5.15
Grants		319			4.87
Forfeitures		(6)			4.91
Vested		(264)			5.26
Balance at August 4, 2018		468		$	4.89

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116856206&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://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=116856206&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://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=116856206&loc=d3e5070-113901

+ Details

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