XML 70 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION, (Stock Compensation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 8,820 $ 9,461 $ 12,394
Related tax benefit (3,313) (3,557) (4,660)
Stock-based compensation expense, net of tax 5,507 5,904 7,734
Aggregate unrecognized compensation cost      
Unrecognized compensation cost $ 10,100    
Unrecognized compensation cost, period for recognition 2 years 7 days    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 434    
Non-vested Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 5,626 6,676 7,171
Performance Share Units (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 2,760 $ 2,785 5,193
Stock Appreciation Rights (SARs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense     $ 30