XML 98 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Narrative (Detail) - USD ($)
6 Months Ended
Oct. 01, 2020
Jul. 01, 2020
Oct. 01, 2019
Jul. 18, 2019
Jul. 01, 2019
Aug. 02, 2018
Nov. 01, 2020
Nov. 03, 2019
Sep. 16, 2015
Performance-Based Restricted Stock Units [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Fair value of units expected to vest             $ 110,000    
Remaining unrecognized compensation cost             $ 73,698    
Weighted average period over which unrecognized compensation cost is expected to be recognized             1 year 6 months    
Performance-Based Restricted Stock Units [Member] | Selling, General and Administrative Expenses [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense             $ 89,000 $ 275,000  
Performance-Based Restricted Stock Units [Member] | Senior Executives [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares/units granted       93,653 [1],[2]   86,599 [1],[2] 0    
Price Per Share [2]       $ 19.04 [3]   $ 18.51 [4]      
Performance-Based Restricted Stock Units [Member] | Key Employees [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares/units granted       29,227 [1],[5]   47,800 [1],[5] 0    
Price Per Share [5],[6]       $ 18.49   $ 24.35      
Performance-Based Restricted Stock Units [Member] | Non-employee [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares/units granted             0    
Time-Based Restricted Stock Units [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Fair value of units expected to vest             $ 2,200,000    
Remaining unrecognized compensation cost             $ 1,800,000    
Weighted average period over which unrecognized compensation cost is expected to be recognized             2 years 6 months    
Time-Based Restricted Stock Units [Member] | Selling, General and Administrative Expenses [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense             $ 245,000 52,000  
Common Stock Awards [Member] | Selling, General and Administrative Expenses [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense             $ 140,000 $ 140,000  
Common Stock Awards [Member] | Outside Directors [Member] | Immediate Vesting [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares/units granted 5,193 7,000 4,519   3,659        
Price Per Share $ 13.48 $ 10.00 $ 15.49   $ 19.21        
2015 Equity Incentive Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of common stock authorized for issuance                 1,200,000
Number of shares available for future equity based grants             548,729    
[1] Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements.
[2] Performance-based restricted stock units awarded to certain senior executives.
[3] Price per share represents the fair market value per share ($1.03 per $1, or an increase of $0.55 to the closing price of our common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($18.49) for the performance-based component of the performance-based restricted stock units granted to certain senior executives on July 18, 2019.
[4] Price per share represents the fair market value per share ($0.76 per $1, or a reduction of $5.84 to the closing price of the common stock on the date of grant) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($24.35) for the performance-based component of the performance-based restricted stock units granted to certain senior executives on August 2, 2018.
[5] Performance-based restricted stock units awarded to key employees.
[6] Price per share represents the closing price of our common stock on the date of grant.