XML 106 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Options and Stock-Based Compensation - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Oct. 29, 2011
Jul. 30, 2011
Feb. 02, 2013
Employee
Event
Jan. 28, 2012
Jan. 29, 2011
Sep. 09, 2008
Jul. 23, 2007
Feb. 02, 2008
Employee Awards
Feb. 02, 2008
Senior Executive
Feb. 02, 2008
Time and Performance Based Stock Options
Feb. 02, 2013
Time and Performance Based Stock Options
Jan. 28, 2012
Time and Performance Based Stock Options
Jan. 29, 2011
Time and Performance Based Stock Options
Feb. 02, 2013
New Option Issued
Jun. 15, 2012
New Option Issued
Minimum
Jun. 15, 2012
Performance Shares
Feb. 02, 2013
Performance Shares
New Option Issued
Employee
Feb. 02, 2008
Buy One Get One Option
Feb. 02, 2013
Buy One Get One Option
Jan. 28, 2012
Buy One Get One Option
Jan. 29, 2011
Buy One Get One Option
Feb. 02, 2008
Buy One Get One Option
Senior Management and Board of Directors
Jan. 28, 2012
Buy One Get One Option
Employees
May 29, 2007
Time Vested Restricted Shares
Jan. 28, 2012
Time Vested Restricted Shares
Jan. 29, 2011
Time Vested Restricted Shares
May 29, 2012
Time Vested Restricted Shares
May 29, 2010
Time Vested Restricted Shares
May 29, 2009
Time Vested Restricted Shares
May 29, 2008
Time Vested Restricted Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Shares authorized for issuance           8,200,000 6,860,000       3,025,164 713,800 995,000                                  
Share available for future grant     3,172,335                                                      
Purchase price of common stock     $ 10.00                                                      
Share based compensation arrangement by share based payment award option exercisable weighted average exercise price                    $ 10.00                 $ 10.00                      
Stock based compensation expense     $ (1,050,000) $ (1,646,000) $ 5,013,000           $ (1,200,000) $ (2,200,000) $ 4,200,000                                  
Reversal of stock compensation expense     3,200,000 5,100,000                                                    
Amount of forfeitures of stock options for former     1,700,000 3,800,000                                                    
Income tax expense (benefit)     400,000 600,000 (1,700,000)                                                  
Option conversion basis                               1 for 2 basis                            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date     Jul. 16, 2019                                                      
Share Price                             $ 25                              
Number consecutive trading days                           30 days                                
Minimum average stock price                           $ 25                                
Percentage of outstanding share sold for cash before IPO                           25.00%                                
Minimum market consideration price per share                           $ 25                                
Stock based compensation expense                                 1,200,000   197,000 497,000 702,000   300,000   15,000 67,000        
Number of employees affected with Exchange Offer                                 125                          
Vesting events applicable to Performance Options and to certain Stretch Performance Options     2                                                      
Incremental compensation cost associated with the modifications to the Company's Incentive Plan 300,000 200,000 2,200,000                                                      
Number of employees affected plan modification     155                                                      
Number of grants made during the period               3,265,000 1,850,000                 970,000 55,000 186,000 6,000 312,500 179,000              
Stock options expiration period after the date of grant                   7 years                                        
Option granted expiration period                                   7 years                        
Weighted average grant date fair value of options granted     $ 1.61 $ 2.63 $ 3.35                                                  
Unrecognized stock-based compensation expense     3,900,000                                                      
Non-vested stock options expected to be recognized over a weighted-average period     3 years 8 months 12 days                               4 years                      
Restricted common stock issued to certain members of executive management                                               125,000            
Share vested rate                                                     25.00% 25.00% 25.00% 25.00%
Weighted average grant date fair value                                               $ 10.00            
Aggregate fair value                                               1,250,000            
Unearned stock based compensation                                                 $ 0