XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Tables)
6 Months Ended
Aug. 04, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Restricted Stock Activity
The following table summarizes restricted stock activity for the periods ended August 4, 2018 and July 29, 2017:
 
Thirteen Weeks Ended
 
 
Thirteen Weeks Ended
 
August 4, 2018
 
 
July 29, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Restricted Shares
 
 
 
Total Number of Restricted Shares
 
 
 
 
 
 
May 5, 2018
1,244,332

 
$
28.80

 
April 29, 2017
1,217,334

 
$
27.96

Granted
39,142

 
34.33

 
Granted
4,492

 
27.83

Forfeited
(750
)
 
35.53

 
Forfeited
(17,500
)
 
28.56

Vested
(76,826
)
 
27.81

 
Vested
(10,000
)
 
18.80

August 4, 2018
1,205,898

 
$
29.04

 
July 29, 2017
1,194,326

 
$
28.03

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Twenty-Six Weeks Ended
 
 
Twenty-Six Weeks Ended
 
August 4, 2018
 
 
July 29, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Restricted Shares
 
 
 
Total Number of Restricted Shares
 
 
 
 
 
 
February 3, 2018
1,174,801

 
$
27.92

 
January 28, 2017
1,128,049

 
$
25.85

Granted
333,833

 
32.07

 
Granted
356,312

 
26.91

Forfeited
(17,300
)
 
27.82

 
Forfeited
(30,000
)
 
27.75

Vested
(285,436
)
 
28.06

 
Vested
(260,035
)
 
17.07

August 4, 2018
1,205,898

 
$
29.04

 
July 29, 2017
1,194,326

 
$
28.03

Schedule of Stock Options Activity
The following table summarizes stock option activity for the periods ended August 4, 2018 and July 29, 2017:
 
Thirteen Weeks Ended
 
 
Thirteen Weeks Ended
 
August 4, 2018
 
 
July 29, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Stock Options
 
 
 
Total Number of Stock Options
 
 
 
 
 
 
May 5, 2018
62,042

 
$
6.90

 
April 29, 2017
97,292

 
$
6.39

Granted

 

 
Granted

 

Exercised
(15,875
)
 
3.00

 
Exercised
(5,250
)
 
5.93

Forfeited

 

 
Forfeited

 

Expired
(1,500
)
 
5.95

 
Expired

 

August 4, 2018
44,667

 
$
8.32

 
July 29, 2017
92,042

 
$
6.42

 
 
 
 
 
 
 
 
 
 
Twenty-Six Weeks Ended
 
 
Twenty-Six Weeks Ended
 
August 4, 2018
 
 
July 29, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Stock Options
 
 
 
Total Number of Stock Options
 
 
 
 
 
 
February 3, 2018
81,042

 
$
6.28

 
January 28, 2017
150,540

 
$
9.36

Granted

 

 
Granted

 

Exercised
(32,375
)
 
3.52

 
Exercised
(11,250
)
 
5.74

Forfeited

 

 
Forfeited

 

Expired
(4,000
)
 
5.80

 
Expired
(47,248
)
 
15.94

August 4, 2018
44,667

 
$
8.32

 
July 29, 2017
92,042

 
$
6.42