XML 27 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
9 Months Ended
Oct. 28, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
Stock option activity under the Plan was as follows:
 
Options
Outstanding
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
(in years)
Balance as of January 28, 2017
866,637

 
$
29.60

 
6.7
Forfeited
(18,972
)
 
37.11

 

Exercised
(138,312
)
 
27.45

 

Balance as of October 28, 2017
709,353

 
29.82

 
6.0
Exercisable as of October 28, 2017
564,365

 
$
28.69

 
5.6
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
RSU and PSU activity during the thirty-nine weeks ended October 28, 2017 was as follows:
 
Restricted Stock Units
 
Performance-Based Restricted Stock Units
 
Number
 
Weighted-Average Grant Date Fair Value
 
Number
 
Weighted-Average Grant Date Fair Value
Non-vested balance as of January 28, 2017
275,176

 
$
36.27

 
504,556

 
$
36.91

Granted
153,915

 
39.99

 
147,552

 
39.65

Vested
(70,807
)
 
34.17

 
(141,003
)
 
38.15

Forfeited
(25,327
)
 
42.40

 
(9,541
)
 
33.40

Non-vested balance as of October 28, 2017
332,957

 
$
37.97

 
501,564

 
$
37.43