XML 47 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Document Period End Date May 05, 2018  
Share-based compensation expense $ 4,783 $ 4,880
Tax benefit recognized related to share-based compensation expense $ 900 1,900
Target percentage of equity awards earned 100.00%  
Stock Appreciation Rights    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost, net of estimated forfeitures $ 700  
Unrecognized compensation cost, weighted-average period of recognition 6 months  
Total grant date fair value of awards vested $ 900 1,900
Service-based restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost, net of estimated forfeitures $ 34,400  
Unrecognized compensation cost, weighted-average period of recognition 18 months  
Total grant date fair value of awards granted $ 14,627 13,540
Total grant date fair value of awards vested 10,774 13,457
Performance-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost, net of estimated forfeitures $ 7,500  
Unrecognized compensation cost, weighted-average period of recognition 14 months  
Total grant date fair value of awards granted $ 3,026 4,774
Total grant date fair value of awards vested 0 0
Market-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost, net of estimated forfeitures $ 7,200  
Unrecognized compensation cost, weighted-average period of recognition 15 months  
Total grant date fair value of awards granted $ 4,784 2,793
Total grant date fair value of awards vested $ 137 $ 0
Minimum | Performance-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 0.00%  
Minimum | Market-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 0.00%  
Maximum | Performance-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 200.00%  
Maximum | Market-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 200.00%