XML 133 R114.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS - Restricted Stock and Restricted Stock Units Activity (Details) - RSAs and RSUs - $ / shares
shares in Thousands
12 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Feb. 01, 2015
Number of Shares      
Non-vested, beginning balance (in shares) 1,731 1,605 353
Granted (in shares) 590 1,147 1,508
Vested (in shares) (539) (440) (131)
Forfeited (in shares) (232) (581) (125)
Non-vested, ending balance (in shares) 1,550 1,731 1,605
Weighted Average Grant Date Fair Value      
Non-vested, beginning balance (in dollars per shares) $ 26.08 $ 23.32 $ 18.18
Granted (in dollars per share) 28.46 29.05 24.32
Vested (in dollars per share) 26.03 23.59 20.04
Forfeited (in dollars per share) 27.33 26.02 24.40
Non-vested, ending balance (in dollars per shares) $ 27.07 $ 26.08 $ 23.32