XML 49 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6

Share-Based Compensation (Tables)

6 Months Ended

Jul. 28, 2012

Share-Based Compensation [Abstract]

Share-based compensation expense

		Three Months Ended								Six Months Ended
		July 28, 2012				July 30, 2011				July 28, 2012				July 30, 2011
Stock Options		$	39,107			$	40,608			$	78,330			$	118,246
Restricted Stock Awards and Restricted Stock Units			39,320				—				47,130				—
Total		$	78,427			$	40,608			$	125,460			$	118,246

Fair value of stock options granted

		Six Months Ended
		July 28, 2012				July 30, 2011
Risk Free Interest Rate			1.0	%			1.8% - 2.0	%
Expected Volatility			39.4	%			39.1% - 39.4	%
Expected Life (in years)			5.0				5.0
Dividend Yield			3.5	%			3.6% - 3.9	%

Aggregated information regarding stock options granted

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (in Years)				Aggregate Intrinsic Value
Outstanding at January 31, 2012			888,097			$	8.27				4.7			$	547,874
Granted			94,000				8.19
Exercised			(42,438	)			4.37
Expired or canceled			(40,056	)			8.45
Outstanding at July 28, 2012			899,603			$	8.44				4.7			$	355,190
Exercisable at July 28, 2012			736,203			$	8.58				3.8			$	305,966

Aggregated information regarding RSUs granted

		RSAs & RSUs				Weighted Average Grant Date Fair Value
Outstanding at January 31, 2012			—			$	—
Granted			46,900				8.29
Exercised			—				—
Expired or canceled			—				—
Outstanding at July 28, 2012			46,900			$	8.29

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ 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 (h)(1)

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

+ Details

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

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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)(1)

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

+ Details

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

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ 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 (f)(2)

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

+ Details

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

X

- Details

Name:	us-gaap_ShareBasedCompensationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration