XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Apr. 28, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Share-Based Compensation Expense | Share-based compensation expense was recognized as follows:
|  | Three Months Ended |
(In thousands) |  | April 28, 2018 |  |  | April 29, 2017 |
Stock Options |  | $ | 156 |  |  | $ | 94 |
Restricted Stock Awards and Restricted Stock Units |  |  | 204 |  |  |  | 74 |
Employee Stock Purchase Plan |  |  | 3 |  |  |  | 3 |
Total |  | $ | 363 |  |  | $ | 171 |
Fair Value of Stock Options Granted | The fair value of stock options granted during the three months ended April 28, 2018 and April 29, 2017 was estimated using the following assumptions:
|  | Three Months Ended |
|  | April 28, 2018 |  |  | April 29, 2017 |
Risk Free Interest Rate |  |  | 2.6 | % |  |  | 1.7 | %
Expected Volatility |  |  | 41.3 | % |  |  | 36.6 | %
Expected Life (in years) |  |  | 10.0 |  |  |  | 7.5 |
Dividend Yield |  |  | 1.8 | % |  |  | 2.1 | %
Aggregated Information Regarding Stock Options Granted | Aggregated information regarding stock options granted under the 2015 Plan for the three months ended April 28, 2018, is summarized below:
|  | Number of Options |  |  | Weighted Average Exercise Price |
Outstanding at January 31, 2018 |  |  | 745,270 |  |  | $ | 12.52 |
Granted |  |  | 5,000 |  |  |  | 15.95 |
Exercised |  |  | (52,125 | ) |  |  | 10.76 |
Forfeited |  |  | (75 | ) |  |  | 14.20 |
Canceled |  |  | (3,700 | ) |  |  | 8.95 |
Outstanding at April 28, 2018 |  |  | 694,370 |  |  | $ | 12.70 |
Summary of Options Outstanding | Set forth below is a summary of options outstanding at April 28, 2018:
Outstanding |  |  | Exercisable |
Range of Exercise prices |  | Number of Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Life |  |  | Number of Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted Average Remaining Contractual Life |
$5.00-10.00 |  |  | 123,381 |  |  | $ | 7.71 |  |  |  | 2.96 |  |  |  | 123,381 |  |  | $ | 7.71 |  |  |  | 2.96 |
$10.01-15.00 |  |  | 515,989 |  |  | $ | 13.64 |  |  |  | 7.45 |  |  |  | 307,397 |  |  | $ | 13.54 |  |  |  | 6.65 |
$15.01-20.00 |  |  | 55,000 |  |  | $ | 15.10 |  |  |  | 8.07 |  |  |  | 25,000 |  |  | $ | 15.01 |  |  |  | 7.88 |
|  |  | 694,370 |  |  | $ | 12.70 |  |  |  | 6.70 |  |  |  | 455,778 |  |  | $ | 12.04 |  |  |  | 5.72 |
Aggregated Information Regarding RSUs and RSAs Granted | Aggregated information regarding RSUs and RSAs granted under the Plan for the three months ended April 28, 2018 is summarized below:
|  | RSAs & RSUs |  |  | Weighted Average Grant Date Fair Value |
Unvested at January 31, 2018 |  |  | 177,347 |  |  | $ | 13.99 |
Granted |  |  | 8,883 |  |  |  | 13.51 |
Vested |  |  | (16,981 | ) |  |  | 13.75 |
Forfeited |  |  | (82,682 | ) |  |  | 14.05 |
Unvested at April 28, 2018 |  |  | 86,567 |  |  | $ | 13.95 |

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 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: 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=96867065&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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
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