XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation (Tables)
6 Months Ended
Jul. 31, 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
    
Six Months Ended
 
(In thousands)
  
July 31,
2021
    
August 1,
2020
    
July 31,
2021
    
August 1,
2020
 
Stock Options
   $ 57      $ 131      $ 162      $ 264  
Restricted Stock Awards and Restricted Stock Units
     408        465        778        822  
Employee Stock Purchase Plan
     4        5        7        10  
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
   $ 469      $ 601      $ 947      $ 1,096  
    
 
 
    
 
 
    
 
 
    
 
 
 
Aggregated Information Regarding Stock Options Granted
Stock Options
There were no stock options granted during the six months ended July 31, 2021 and August 1, 2020.
Aggregated information regarding stock option activity for the six months ended July 31, 2021 is summarized below:
 
    
Number of
Options
    
Weighted Average
Exercise Price
 
Outstanding at January 31, 2021
     622,083      $ 14.63  
Granted
     —          —    
Exercised
     (4,425      9.57  
Forfeited
     (14,015      14.96  
Canceled
     —          —    
    
 
 
    
 
 
 
Outstanding at July 31, 2021
     603,643      $ 14.66  
    
 
 
    
 
 
 
Summary of Options Outstanding
Set forth below is a summary of options outstanding at July 31, 2021:
 
Outstanding
    
Exercisable
 
Range of
Exercise prices
  
Number
of
Option
s
    
Weighted-
Average
Exercise
Price
    
Weighted-
Average
Remaining
Contractual Life
    
Number
of
Option
s
    
Weighted-
Average
Exercise
Price
    
Weighted
Average
Remaining
Contractual
Life
 
$5.00-10.00
     37,244      $ 7.97        1.0        37,244      $ 7.97        1.0  
$10.01-15.00
     348,649      $ 13.62        4.4        336,649      $ 13.61        4.3  
$15.01-20.00
     217,750      $ 17.47        6.3        210,875      $ 17.44        6.3  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
       603,643      $ 14.66        4.9
 
 
     584,768
 
 
   $ 14.63        4.8  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Aggregated Information Regarding RSUs and RSAs Granted
Aggregated information regarding RSU and RSA activity for the six months ended July 31, 2021 is summarized below:
 
 
  
RSAs & RSUs
 
  
Weighted Average
Grant Date Fair Value
 
Outstanding at January 31, 2021
     197,413     $ 9.96  
Granted
     147,006       14.43  
Vested
     (121,256     10.30  
    
 
 
   
 
 
 
Outstanding at July 31, 2021
     223,163     $ 12.72