XML 51 R35.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Feb. 02, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-based compensation expense by type of grant
Stock-based compensation expense by type of grant for each period presented was as follows (in thousands):
  
Fiscal Year
 
2018
 
2017
Non-vested stock
$
3,978

 
$
5,626

Restricted stock units
808

 
434

Stock-settled performance share units
826

 
2,760

Cash-settled performance share units
94

 

Total stock-based compensation expense
5,706

 
8,820

Related tax benefit

 
(3,313
)
Stock-based compensation expense, net of tax
$
5,706

 
$
5,507

 
 
 
 
Non-vested stock activity
The following table summarizes non-vested stock activity during 2018:
Non-vested Stock
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
Outstanding at February 3, 2018
 
1,637,037

 
$
6.67

Granted
 
631,266

 
2.41

Vested
 
(746,902
)
 
7.11

Forfeited
 
(141,785
)
 
7.08

Outstanding at February 2, 2019
 
1,379,616

 
4.43

Restricted stock units activity
The following table summarizes RSU activity during 2018:
Restricted Stock Units
 
Number of
Units
 
Weighted
Average Grant
Date Fair
Value
Outstanding at February 3, 2018
 
1,283,750

 
$
2.14

Granted
 
1,415,000

 
2.18

Vested
 
(387,186
)
 
2.15

Forfeited
 
(571,250
)
 
2.16

Outstanding at February 2, 2019
 
1,740,314

 
2.16

Stock-settled performance share units activity
The following table summarizes stock-settled PSU activity during 2018:
 
Period
Granted
Target PSUs Outstanding at
February 3, 2018
Target
PSUs
Granted
Target PSUs Vested and Earned
Target PSUs Vested and Unearned
Target
PSUs Forfeited
Target PSUs
Outstanding at February 2, 2019
Weighted
Average
Grant Date
Fair Value per
Target PSU
2016
321,706


(9,302
)
(240,052
)
(72,352
)

$
8.69

2017
600,000




(130,000
)
470,000

1.80

2018

280,000




280,000

3.05

Total
921,706

280,000

(9,302
)
(240,052
)
(202,352
)
750,000

2.27

Cash-settled performance share units activity
The following table summarizes cash-settled PSU activity during 2018:

Period
Granted
Target PSUs Outstanding at
February 3, 2018
Target
PSUs
Granted
Target
PSUs Forfeited
Target PSUs
Outstanding at February 2, 2019
Weighted
Average
Grant Date
Fair Value per
Target PSU
2018

460,000

(160,000
)
300,000

$
3.05

Stock appreciation rights award activity
The following table summarizes SARs activity during 2018
 
Number of
Outstanding Shares
 
Weighted Average
Exercise Price
Outstanding, vested and exercisable at February 3, 2018
97,900

 
$
18.83

Expired
(97,900
)
 
18.83

Outstanding, vested and exercisable at February 2, 2019