XML 43 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Tables)
 12 Months Ended
Feb. 03, 2018
Stockholders' Equity Note [Abstract]  
Summary of the restricted shares activity
The table below summarizes the restricted share award activity for officers and other key employees (in shares) during Fiscal 2017, Fiscal 2016, and Fiscal 2015:
 
Fiscal 2017
Fiscal 2016
Fiscal 2015
 
Number of
Shares
Weighted-
average
grant date
fair value
Number of
Shares
Weighted-
average
grant date
fair value
Number of
Shares
Weighted-
average
grant date
fair value
Restricted share awards outstanding at beginning of fiscal year
228,682

$
69

175,886

$
67

91,172

$
59

Service-based restricted share awards granted/issued
58,753

$
56

44,437

$
73

23,637

$
60

Performance-based restricted share awards issued related to prior year performance awards
30,443

$
76

87,009

$
58

87,153

$
78

Restricted share awards vested, including restricted shares repurchased from employees for employees' tax liability
(92,239
)
$
78

(58,711
)
$
51

(4,645
)
$
64

Restricted share awards forfeited
(14,594
)
58

(19,939
)
67

(21,431
)
70

Restricted share awards outstanding at end of fiscal year
211,045

$
63

228,682

$
69

175,886

$
67
Summary of information about the unvested restricted shares and restricted share units
The following table summarizes information about the unvested restricted share awards as of February 3, 2018. The unvested restricted share awards will be settled in shares of our common stock on the vesting date, subject to the employee still being an employee at that time.
.
Grant
Number of
Unvested Share Awards
Average Market
Price on
Date of Grant
Vesting
Date
Fiscal 2015 Performance-based Restricted Share Awards
68,408

$
58

April 2018
Fiscal 2016 Service-based Restricted Share Awards
30,319

$
76

April 2019
Fiscal 2016 Performance-based Restricted Share Awards
29,576

$
76

April 2019
Fiscal 2017 Service-based Restricted Share Awards
47,605

$
56

April 2020
Other Service-based Restricted Share Awards
35,137

$
59

April 2018 - April 2021
Total
211,045

 
 
Schedule of accumulated other comprehensive income (loss)
The following table details the changes in our accumulated other comprehensive loss by component (in thousands), net of related income taxes during Fiscal 2017, Fiscal 2016 and Fiscal 2015.
 
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Balance, January 31, 2015
$
(30,900
)
$
746

$
(30,154
)
Other comprehensive income (loss)
24,071

(746
)
23,325

Balance, January 30, 2016
(6,829
)
—

(6,829
)
Other comprehensive income
1,553

—

1,553

Balance, January 28, 2017
(5,276
)
—

(5,276
)
Other comprehensive income
1,202

—

1,202

Balance, February 3, 2018
$
(4,074
)
$
—

$
(4,074
)