XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
May 01, 2021
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) |  | May 1, 2021 |  |  | May 2, 2020 |
Stock Options |  | $ | 105 |  |  | $ | 133 |
Restricted Stock Awards and Restricted Stock Units |  |  | 370 |  |  |  | 357 |
Employee Stock Purchase Plan |  |  | 3 |  |  |  | 5 |
Total |  | $ | 478 |  |  | $ | 495 |
Aggregated Information Regarding Stock Options Granted | Aggregated information regarding stock option activity for the three months ended May 1, 2021 is summarized below:
|  | Number of Options |  |  | Weighted Average Exercise Price |
Outstanding at January 31, 2021 |  |  | 622,083 |  |  | $ | 14.63 |
Granted |  |  | — |  |  |  | — |
Exercised |  |  | (3,775 | ) |  |  | 8.84 |
Forfeited |  |  | (14,015 | ) |  |  | 14.96 |
Canceled |  |  | — |  |  |  | — |
Outstanding at May 1, 2021 |  |  | 604,293 |  |  | $ | 14.66 |
Summary of Options Outstanding | Set forth below is a summary of options outstanding at May 1, 2021:
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 |  |  | 37,244 |  |  | $ | 7.97 |  |  |  | 1.2 |  |  |  | 37,244 |  |  | $ | 7.97 |  |  |  | 1.2 |
$10.01-15.00 |  |  | 349,299 |  |  | $ | 13.62 |  |  |  | 4.6 |  |  |  | 337,299 |  |  | $ | 13.61 |  |  |  | 4.5 |
$15.01-20.00 |  |  | 217,750 |  |  | $ | 17.47 |  |  |  | 6.6 |  |  |  | 165,492 |  |  | $ | 17.21 |  |  |  | 6.4 |
|  |  | 604,293 |  |  | $ | 14.66 |  |  |  | 5.1 |  |  |  | 540,035 |  |  | $ | 14.32 |  |  |  | 4.9 |
Aggregated Information Regarding RSUs and RSAs Granted | Aggregated information regarding RSU and RSA activity for the three months ended May 1, 2021 is summarized below:
|  | RSAs & RSUs |  |  | Weighted Average Grant Date Fair Value |
Outstanding at January 31, 2020 |  |  | 197,413 |  |  | $ | 9.96 |
Granted |  |  | 124,096 |  |  |  | 14.26 |
Vested |  |  | (48,299 | ) |  |  | 10.26 |
Forfeited |  |  | — |  |  |  | — |
Outstanding at May 1, 2021 |  |  | 273,210 |  |  | $ | 11.86 |

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 cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
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