XML 38 R28.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, Restricted Stock, Activity
The following table summarizes restricted stock activity for the periods ended October 28, 2017 and October 29, 2016:
 
Thirteen Weeks Ended
 
 
Thirteen Weeks Ended
 
October 28, 2017
 
 
October 29, 2016
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Restricted Shares
 
 
 
Total Number of Restricted Shares
 
 
 
 
 
 
July 29, 2017
1,194,326

 
$
28.03

 
July 30, 2016
1,139,299

 
$
25.42

Granted
25,000

 
27.13

 
Granted
6,500

 
25.18

Forfeited
(19,050
)
 
31.86

 
Forfeited
(29,500
)
 
24.87

Vested
(800
)
 
22.90

 
Vested

 

October 28, 2017
1,199,476

 
$
27.95

 
October 29, 2016
1,116,299

 
$
25.43

 
 
 
 
 
 
 
 
 
 
Thirty-Nine Weeks Ended
 
 
Thirty-Nine Weeks Ended
 
October 28, 2017
 
 
October 29, 2016
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Restricted Shares
 
 
 
Total Number of Restricted Shares
 
 
 
 
 
 
January 28, 2017
1,128,049

 
$
25.85

 
January 30, 2016
1,262,449

 
$
19.55

Granted
381,312

 
26.92

 
Granted
357,100

 
26.54

Forfeited
(49,050
)
 
29.35

 
Forfeited
(78,000
)
 
23.67

Vested
(260,835
)
 
17.09

 
Vested
(425,250
)
 
9.22

October 28, 2017
1,199,476

 
$
27.95

 
October 29, 2016
1,116,299

 
$
25.43

Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes stock option activity for the periods ended October 28, 2017 and October 29, 2016:
 
Thirteen Weeks Ended
 
 
Thirteen Weeks Ended
 
October 28, 2017
 
 
October 29, 2016
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Stock Options
 
 
 
Total Number of Stock Options
 
 
 
 
 
 
July 29, 2017
92,042

 
$
6.42

 
July 30, 2016
222,790

 
$
8.98

Granted

 

 
Granted

 

Exercised
(6,000
)
 
6.41

 
Exercised

 

Forfeited

 

 
Forfeited
(2,250
)
 
15.94

Expired
(1,000
)
 
8.33

 
Expired
(15,000
)
 
9.82

October 28, 2017
85,042

 
$
6.39

 
October 29, 2016
205,540

 
$
8.85

 
 
 
 
 
 
 
 
 
 
Thirty-Nine Weeks Ended
 
 
Thirty-Nine Weeks Ended
 
October 28, 2017
 
 
October 29, 2016
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Stock Options
 
 
 
Total Number of Stock Options
 
 
 
 
 
 
January 28, 2017
150,540

 
$
9.36

 
January 30, 2016
301,295

 
$
8.95

Granted

 

 
Granted

 

Exercised
(17,250
)
 
5.97

 
Exercised
(56,381
)
 
7.41

Forfeited

 

 
Forfeited
(9,749
)
 
15.94

Expired
(48,248
)
 
15.79

 
Expired
(29,625
)
 
10.27

October 28, 2017
85,042

 
$
6.39

 
October 29, 2016
205,540

 
$
8.85