XML 54 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
Jan. 01, 2017
Jun. 04, 2013
Jan. 28, 2017
Jun. 30, 2016
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Jul. 31, 2002
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total stock-based compensation expense         $ 3,194,000 $ 3,773,000 $ 2,772,000  
Options to purchase outstanding common stock     1,191,568   1,191,568 1,055,568    
Restricted stock units outstanding     244,654   244,654 225,885    
Shares reserved for future stock-based grants     873,243   873,243      
Maximum contractual terms   10 years            
Cash dividends paid on common stock         $ 0 $ 25,951,000 0  
Restricted stock units granted         132,500      
Restricted stock units, fair value grant prices per share         $ 13.49      
Restricted Stock Units [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total stock-based compensation expense         $ 1,700,000 $ 2,000,000 $ 1,300,000  
Options exercise prices, Lower limit         $ 13.38      
Options exercise prices, Upper limit         $ 25.52      
Options issued to employees, Vested term         4 years      
Expected period to recognize unvested stock options as stock compensation expense         1 year 4 months 24 days      
Restricted Stock Units Granted to Directors and Vested on First Anniversary of Grant Date         100.00%      
Percentage of Restricted Stock Units Granted to Employees vested on Third Anniversary of Grant date           100.00%    
Restricted stock units granted         132,500 107,000 97,000  
Restricted stock units, fair value grant prices per share         $ 13.49 $ 25.52 $ 18.46  
Unrecognized compensation expense related to RSUs     $ 2,000,000   $ 2,000,000      
Options issued to employees, vesting percentage         25.00%      
In Money Stock Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options to purchase outstanding common stock     609,194   609,194      
Intrinsic value of in-the-money options outstanding     $ 2,200,000   $ 2,200,000      
Aggregate Intrinsic value options exercisable     2,200,000   $ 2,200,000      
Weighted average grant, fair values of options granted         $ 6.48 $ 12.06 $ 9.68  
Intrinsic value of options exercised         $ 300,000 $ 6,100,000 $ 200,000  
Unrecognized stock compensation expense     $ 2,800,000   $ 2,800,000      
Expected period to recognize unvested stock options as stock compensation expense     2 years          
Employee Stock Purchase Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum shares of common stock award     660,000   660,000     500,000
Payroll deduction of the fair market value         85.00%      
Shares of common stock issued         31,879 19,423 19,062  
Shares remaining under the original authorization         141,290      
Number of additional shares authorized 35,000     125,000        
Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum shares of common stock award   3,500,000            
Options exercise prices, Upper limit         $ 25.52      
Options issued to employees, Vested term   4 years            
Minimum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options exercise prices, Lower limit         $ 1.11      
Options issued to employees, Vested term   3 years            
Chief Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation accelerated expense         $ 600,000