XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock Option Activity | Stock option activity for the fiscal year ended February 2, 2019 was as follows:
| Number of Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (in years)
Balance at February 3, 2018 | 1,239,201 |  |  | $ | 13.22 |  |  |
Options granted | 157,700 |  |  | 12.54 |  |  |
Options exercised | (177,526 | ) |  | 8.05 |  |  |
Options forfeited | (319,280 | ) |  | 15.40 |  |  |
Options expired | (3,750 | ) |  | 14.87 |  |  |
Balance at February 2, 2019 | 896,345 |  |  | $ | 13.35 |  |  | 5.3
Options Exercisable As of: |  |  |  |  |
February 2, 2019 | 588,290 |  |  | $ | 14.12 |  |  | 3.6
Weighted Average for Key Assumptions Used in Determining the Fair Value of Options Granted | The weighted averages for key assumptions used in determining the fair value of options granted in fiscal years 2018, 2017 and 2016 and a summary of the methodology applied to develop each assumption are as follows:
| 52 Weeks Ended February 2, 2019 |  | 53 Weeks Ended February 3, 2018 |  | 52 Weeks Ended January 28, 2017
Expected price volatility | 47 | % |  | 46 | % |  | 48 | %
Risk-free interest rate | 2.79 | % |  | 1.96 | % |  | 1.68 | %
Expected life | 6.3 years |  |  | 6.3 years |  |  | 6.3 years |
Dividend yield | 0 | % |  | 0 | % |  | 0 | %
RSU Activity | RSU activity for the fiscal year ended February 2, 2019, was as follows:
| Shares |  | Weighted Average Grant Date Fair Value
Non-Vested at February 3, 2018 | 245,700 |  |  | $ | 13.29 |
Granted | 243,734 |  |  | 10.83 |
Vested | (110,400 | ) |  | 15.98 |
Forfeited | (64,750 | ) |  | 12.00 |
Non-Vested at February 2, 2019 | 314,284 |  |  | $ | 10.71 |

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 the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
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=109197908&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=109197908&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=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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 employee stock purchase plans, including, but not limited to: (a) expected term, (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=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration