XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Additional Information (Details) - USD ($)
9 Months Ended
Aug. 04, 2016
Nov. 03, 2018
Oct. 28, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock options granted   153,888 30,000
Stock compensation expense   $ 1,094,000 $ 1,306,000
Non Employee Directors      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of shares of common stock issued   40,309  
Fair value of common stock issued   $ 81,081  
Restricted Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares granted   30,000 484,558
RSUs      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares granted   1,050,650 804,701
Deferred stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares granted   82,289 74,968
Time Vested Stock Options Restricted Stock and RSU Awards      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Unrecognized stock compensation cost   $ 2,900,000  
Unrecognized stock compensation cost weighted average recognition period   34 months  
2016 Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, description   In accordance with the terms of the 2016 Plan, any shares outstanding under the previous 2006 Incentive Compensation Plan (the “2006 Plan”) at August 4, 2016 that subsequently terminate, expire or are canceled for any reason without having been exercised or paid are added back and become available for issuance under the 2016 Plan, with stock options being added back on a one-for-one basis and full-value awards being added back on a 1 to 1.9 basis. At November 3, 2018, there are 804,782 stock options and 128,408 full-value awards that remain outstanding under the 2006 Plan.  
Shares available for grant   4,576,630  
Performance based compensation description   Plan are added back and become available for issuance under the 2016 Plan, with options and stock appreciation rights being added back on a one-for-one basis and full-value awards being added back on a 1 to1.9 basis.  
Common stock reserve, shares 5,725,538    
Reduction in outstanding reserve for share granted 1.00%    
Reduction in outstanding reserve for share granted, full-value award 1.90%    
Percent of shares available for awards 5.00%    
Share-based compensation description   Except with respect to 5% of the shares available for awards under the 2016 Plan, no award will become exercisable unless such award has been outstanding for a minimum period of one year from its date of grant.  
2006 Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock option outstanding   804,782  
2006 Plan | Full-value Awards      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Awards outstanding   128,408