XML 104 R89.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation Plans - Textual (Details)
12 Months Ended
Feb. 02, 2019
USD ($)
trading_day
shares
Feb. 03, 2018
USD ($)
director
shares
Jan. 28, 2017
USD ($)
$ / shares
shares
Jan. 30, 2016
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding (in shares) | shares 0 0 0 26,696
Weighted-average exercise price of options outstanding (in usd per share) | $ / shares     $ 38.13  
Total intrinsic value of options exercised $ 0 $ 0 $ 700,000  
Exercise of stock options 0 $ 0 1,018,000  
Number of newly elected directors receiving granted shares | director   2    
Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation cost 1,300,000 $ 1,300,000 $ 1,400,000  
Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized share-based compensation cost $ 19,500,000      
Shares granted (in shares) | shares 352,060 356,224 236,364  
Share-based compensation cost $ 12,100,000 $ 12,200,000 $ 12,100,000  
Share-based compensation cost related to discontinued operations $ 2,000,000 $ 1,700,000 1,900,000  
Weighted average expected period nonvested share-based compensation 1 year 9 months      
2009 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation, shares issued (in shares) | shares 2,600,000.0      
2009 Equity Incentive Plan | Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restriction period 3 years 3 years    
Share-based compensation for restricted stock value grant in period $ 91,375 $ 107,500 $ 97,500  
Number of trading days to determine grant value | trading_day 5      
Share-based compensation, shares issued (in shares) | shares 14,379 8,435 8,758  
2009 Equity Incentive Plan | Two New Directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation for restricted stock value grant in period $ 106,605      
2009 Equity Incentive Plan | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting term 4 years      
Unrecognized share-based compensation cost $ 0      
2009 Equity Incentive Plan | Stock Options | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock option's term 10 years      
2009 Equity Incentive Plan | Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting term 4 years      
Depletion ratio 2.0      
Share-based compensation, shares issued (in shares) | shares 352,060 356,224 236,364  
2009 Equity Incentive Plan | Nonvested Restricted Shares | Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares granted (in shares) | shares   760    
Share-based compensation, shares issued (in shares) | shares 22,042 22,185 13,734  
Addition to the 2009 Equity Incentive Plan | Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting term 3 years      
Share-based compensation, shares issued (in shares) | shares 4,388 4,947 2,523  
Vesting percentage - Year 1 | 2009 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 1 | 2009 Equity Incentive Plan | Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 2 | 2009 Equity Incentive Plan | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 2 | 2009 Equity Incentive Plan | Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 3 | 2009 Equity Incentive Plan | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 3 | 2009 Equity Incentive Plan | Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 4 | 2009 Equity Incentive Plan | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%      
Vesting percentage - Year 4 | 2009 Equity Incentive Plan | Nonvested Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage 25.00%