XML 113 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 11,298 $ 7,725 $ 7,491
Shares of common stock issued during the period (293,470) (203,066) (59,682)
Excess tax benefit from share-based compensation $ (1,265) $ 0 $ 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation   2,251 2,651
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 7,657 $ 5,858 $ 6,027
Granted 392,812 402,100 318,921
Fair value of RSA's vested $ 4,700 $ 4,000 $ 6,900
Unrecognized compensation cost related to nonvested grants $ 15,100    
Weighted-average remaining requisite service period 2 years 6 months    
Performance share units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 3,508 $ 1,829 $ 1,398
Granted 169,500 159,000 177,921
Unrecognized compensation cost related to nonvested grants $ 4,500    
Weighted-average remaining requisite service period 1 year 9 months 18 days    
Requisite service period 3 years    
Restricted Stock Units for Non-Employee Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 1,645 $ 2,459 $ 704
Granted [1],[2] 48,351    
Fair value of RSA's vested $ 1,349 1,086 $ 1,049
Non-employee director RSUs shares payable in cash converted to RSUs payable in common stock 210,302    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Intrinsic Value $ 11,200    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Vested, Intrinsic Value 9,800    
Liabilities associated with accrued RSUs 4,300 9,400  
Non-employee director RSUs payable in cash converted to RSUs payable in common stock 6,300    
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 12.81
Share-based compensation expense $ 67 38 $ 66
Weighted-average remaining requisite service period 1 year 7 months 6 days    
Vesting period, in years 4 years    
Stock option term 10 years    
Options granted     16,667
Aggregate intrinsic value of stock options outstanding $ 1,200    
Aggregate intrinsic value of stock options exercisable 1,100    
Intrinsic value of stock options exercised $ 300 1,400 $ 1,300
Cash received from exercise of stock options   $ 600 $ 400
Shares tendered by employees in satisfaction of the exercise price of stock options 9,622 39,402 32,139
Total grant date fair value of stock options vested     $ 100
Unrecognized compensation cost related to nonvested stock options $ 100    
Cash-based awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 100 $ 2,900 $ 5,100
One year cliff-vesting period | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 4,492    
Four year cliff-vesting period | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 376,320 357,100 306,421
Four year graded-vesting period | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 12,000 45,000  
Five year cliff-vesting period | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted     12,500
Minimum | Performance share units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Payout percentage 0.00%    
Maximum | Performance share units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted 339,000 318,000 355,842
Payout percentage 200.00%    
[1] Granted RSUs include 3,431 RSUs resulting from dividend equivalents paid on outstanding RSUs, of which 2,980 related to outstanding vested RSUs and 451 to outstanding nonvested RSUs.
[2] Total number of RSUs as of February 3, 2018 includes 210,759 RSUs payable in shares and 179,206 RSUs payable in cash.