XML 89 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation (Summary of Stock Option Activity under Service Based Plans) (Details) - Service-based Stock Option - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
May 02, 2020
Aug. 03, 2019
Number of Shares      
Options outstanding – August 3, 2019 (in shares) 850,400 850,400  
Granted (in shares)   275,900  
Exercised (in shares)   0  
Canceled/Forfeited (in shares)   (430,500)  
Options outstanding – February 1, 2020 (in shares)   695,800  
Options vested and expected to vest at February 1, 2020 (in shares) [1]   684,800  
Options exercisable at February 1, 2020 (in shares)   380,000.0  
Weighted- Average Exercise Price      
Options outstanding – August 3, 2019 (in dollars per share) $ 156.00 $ 156.00  
Granted (in dollars per share)   5.12  
Exercised (in dollars per share)   0  
Canceled/Forfeited (in dollars per share)   179.89  
Options outstanding – February 1, 2020 (in dollars per share)   81.40  
Options vested and expected to vest at February 1, 2020 (in dollars per share) [1]   82.49  
Options exercisable at February 1, 2020 (in dollars per share)   $ 130.95  
Weighted- Average Remaining Contractual Terms      
Options outstanding, weighted-average remaining contractual terms 4 years 1 month 6 days 4 years 9 months 18 days  
Options vested and expected to vest at February 1, 2020, weighted-average remaining contractual terms [1]   4 years 9 months 18 days  
Options exercisable at February 1, 2020, weighted-average remaining contractual terms   3 years 8 months 12 days  
Aggregate Intrinsic Value      
Options outstanding, aggregate intrinsic value [2]   $ 0.0 $ 0.0
Options vested and expected to vest at February 1, 2020, aggregate intrinsic value [1],[2]   0.0  
Options exercisable at February 1, 2020, aggregate intrinsic value [2]   $ 0.0  
[1] The number of options expected to vest takes into consideration estimated expected forfeitures.
[2] The intrinsic value is the amount by which the market price at the end of the period of the underlying share of stock exceeds the exercise price of the stock option.