XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation - Stock Option Activity (Details) - Employee Stock Option - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 21, 2016
Jul. 29, 2016
Apr. 29, 2016
Jul. 29, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Number of options outstanding, beginning (in shares)     0 0
Granted (in shares)       2,910,503
Exercised (in shares)   (78,544)   0
Canceled, expired or forfeited (in shares)       (98,267)
Number of options outstanding, ending (in shares)   2,812,236   2,812,236
Number of options expected to vest (in shares)   2,570,328   2,570,328
Number of options exercisable (in shares)   0   0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-average exercise price, beginning (usd per share)     $ 0.00 $ 0.00
Granted (usd per share) $ 14.00 $ 13.75   14.00
Exercised (usd per share)       0.00
Canceled, expired or forfeited (usd per share)       14.00
Weighted-average exercise price, ending (usd per share)   14.00   14.00
Weighted-average exercise price, options expected to vest (usd per share)   14.00   14.00
Options exercisable, weighted-average exercise price (usd per share)   $ 0.00   $ 0.00
Options granted, weighted average contractual life (years)       9 years 8 months 24 days
Options outstanding, weighted-average contractual life (years)       9 years 8 months 24 days
Options expected to vest, weighted-average exercise price (years)       9 years 8 months 24 days
Options granted, weighted average grant date fair value (usd per share)     $ 6.15 $ 6.15
Options canceled, expired or forfeited, weighted average grant date fair value (usd per share)       6.36
Options outstanding, weighted average grant date fair value (usd per share)       6.14
Options expected to vest, weighted average grant date fair value (usd per share)       6.13
Options exercisable, weighted average grant date fair value (usd per share)       $ 0.00
Options outstanding, aggregate intrinsic value   $ 2,278   $ 2,278
Options expected to vest, aggregate intrinsic value   2,082   2,082
Options exercisable, aggregate intrinsic value   $ 0   $ 0