XML 61 R43.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Tables)
12 Months Ended
Feb. 03, 2019
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS  
Summary of option activity

A summary of option activity under the HDS Plans is presented below (shares in thousands):

 

 

 

 

 

 

 

 

    

Number of

    

Weighted Average

 

 

Shares

 

Option Price

Outstanding at January 31, 2016

 

4,737

 

$

15.95

Granted

 

1,362

 

 

28.22

Exercised

 

(1,782)

 

 

16.44

Forfeited

 

(154)

 

 

24.83

Outstanding at January 29, 2017

 

4,163

 

$

19.42

Granted

 

920

 

 

42.34

Exercised

 

(2,308)

 

 

16.45

Forfeited

 

(356)

 

 

34.43

Outstanding at January 28, 2018

 

2,419

 

$

28.77

Granted

 

773

 

 

36.93

Exercised

 

(476)

 

 

20.32

Forfeited

 

(219)

 

 

37.68

Outstanding at February 3, 2019

 

2,497

 

$

32.13

 

Option pricing with weighted average assumptions

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended

 

 

 

February 3,

 

January 28,

 

January 29,

 

 

    

2019

    

2018

    

2017

 

Risk-free interest rate

 

2.74

%

2.08

1.54

Dividend yield

 

0.0

%

0.0

0.0

Expected volatility factor

 

29.1

%

29.8

36.2

Expected option life in years

 

6.25

 

6.25

 

6.25

 

 

Summary of RSA, RSU and PA activity

A summary of RSA, RSU, and PA activity under the HDS Plans is presented below (shares in thousands): 

 

 

 

 

 

 

 

 

 

Number of

 

Weighted Average

 

    

Shares

    

Grant Date Fair Value

Non-vested at January 31, 2016

 

1,731

 

$

26.08

Granted

 

590

 

 

28.46

Vested

 

(539)

 

 

26.03

Forfeited

 

(232)

 

 

27.33

Non-vested at January 29, 2017

 

1,550

 

$

27.07

Granted

 

464

 

 

41.50

Vested

 

(644)

 

 

27.51

Forfeited

 

(301)

 

 

31.39

Non-vested at January 28, 2018

 

1,069

 

$

32.02

Granted

 

491

 

 

37.23

Vested

 

(570)

 

 

30.00

Forfeited

 

(94)

 

 

35.63

Non-vested at February 3, 2019

 

896

 

$

35.82