XML 35 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Tables)
9 Months Ended
Nov. 02, 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 November 2, 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 November 3, 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 November 2, 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 November 3, 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

 

622

 

 

4.08

 

Forfeitures

 

(53)

 

 

5.13

 

Vested

 

(237)

 

 

4.74

 

Balance at November 2, 2019

 

773

 

$

4.29

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

    

Shares

    

fair value

 

Balance at February 3, 2018

 

419

 

$

5.15

 

Grants

 

322

 

 

4.88

 

Forfeitures

 

(8)

 

 

4.91

 

Vested

 

(279)

 

 

5.23

 

Balance at November 3, 2018

 

454

 

$

4.91