XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2

Share-Based Compensation (Tables)

9 Months Ended

Oct. 30, 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								Nine Months Ended
(In thousands)		October 30, 2021				October 31, 2020				October 30, 2021				October 31, 2020
Stock Options		$	25			$	126			$	187			$	390
Restricted Stock Awards and Restricted Stock Units			369				462				1,147				1,284
Employee Stock Purchase Plan			4				3				11				13
Total		$	398			$	591			$	1,345			$	1,687

Aggregated Information Regarding Stock Options Granted

Stock Options

There were no stock options granted during the nine months ended October 30, 2021 and October 31, 2020.

Aggregated information regarding stock option activity for the nine months ended October 30, 2021 is summarized below:

		Number of Options				Weighted Average Exercise Price
Outstanding at January 31, 2021			622,083			$	14.63
Granted			—				—
Exercised			(4,925	)			9.42
Forfeited			(14,190	)			15.00
Canceled			—				—
Outstanding at October 30, 2021			602,968			$	14.66

Summary of Options Outstanding

Outstanding														Exercisable
Range of Exercise prices		Number of Options				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Life				Number of Options				Weighted- Average Exercise Price				Weighted Average Remaining Contractual Life
$5.00-10.00			36,711			$	7.97				1.0				36,744			$	7.97				1.0
$10.01-15.00			348,649			$	13.62				4.1				336,649			$	13.61				4.0
$15.01-20.00			217,575			$	17.47				6.0				210,875			$	17.44				6.1
			602,968			$	14.66				4.6				584,268			$	14.63				4.6

Fair Value of Stock Options Granted

		RSAs & RSUs				Weighted Average Grant Date Fair Value
Outstanding at January 31, 2021			197,413			$	9.96
Granted			147,006				14.43
Vested			(121,689	)			10.30
Forfeited			(900	)			14.26
Outstanding at October 30, 2021			221,830			$	12.73

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:	dtr-types: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:	dtr-types: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:	dtr-types: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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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