XML 41 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Share-Based Compensation (Tables)

6 Months Ended

Aug. 03, 2013

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Share-Based Compensation Expense

Share-based compensation expense was recognized as follows:

		Three Months Ended								Six Months Ended
		August 3, 2013				July 28, 2012				August 3, 2013				July 28, 2012
(In thousands)
Stock Options		$	45			$	39			$	92			$	78
Restricted Stock Awards and Restricted Stock Units			68				39				181				47
Total		$	113			$	78			$	273			$	125

Fair Value of Stock Options Granted

The fair value of stock options granted during the six months ended August 3, 2013 and July 28, 2012 was estimated using the following assumptions:

		Six Months Ended
		August 3, 2013				July 28, 2012
Risk Free Interest Rate			0.8	%			1.0	%
Expected Volatility			38.3	%			39.4	%
Expected Life (in years)			5.0				5.0
Dividend Yield			2.6	%			3.5	%

Aggregated Information Regarding Stock Options Granted

Aggregated information regarding stock options granted under the Plan for the six months ended August 3, 2013 is summarized below:

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (in Years)				Aggregate Intrinsic Value
Outstanding at January 31, 2013			916,612			$	8.46				4.4			$	1,624,000
Granted			56,800				10.54
Exercised			(74,805	)			7.71
Expired or canceled			(21,424	)			9.40
Outstanding at August 3, 2013			877,183			$	8.64				4.5			$	2,522,901
Exercisable at August 3, 2013			690,035			$	8.61				3.4			$	2,011,494

Aggregated Information Regarding RSUs Granted

Aggregated information regarding RSUs and RSAs granted under the Plan for the six months ended August 3, 2013 is summarized below:

		RSAs & RSUs				Weighted Average Grant Date Fair Value
Unvested at January 31, 2013			96,900			$	8.10
Granted			57,544				10.14
Vested			(28,398	)			8.26
Forfeited			—				—
Unvested at August 3, 2013			126,046			$	8.99

X

- 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 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