XML 84 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY COMPENSATION PLANS (Tables)
12 Months Ended
Feb. 01, 2014
EQUITY COMPENSATION PLANS  
Schedule of options under plan

 

 

 
  Fiscal Year 2013  
 
  Shares   Weighted
Average
Exercise
Price
 

Outstanding—beginning of year

    1,678,593   $ 8.20  

Granted

    308,963     11.86  

Exercised

    (188,652 )   7.16  

Forfeited

    (84,514 )   11.02  

Expired

    (55,919 )   13.48  
             

Outstanding—end of year

    1,658,471     8.67  
             

Vested and expected to vest options—end of year

    1,630,736     8.62  
             

Options exercisable—end of year

    1,158,960     7.53  
             
Schedule of weighted average fair value at grant date and intrinsic value of options exercised

 The following table summarizes information about options during the last three fiscal years (dollars in thousands except per option):

 
  Fiscal 2013   Fiscal 2012   Fiscal 2011  

Weighted average fair value at grant date per option

  $ 5.11   $ 4.65   $ 5.38  

Intrinsic value of options exercised

  $ 1,059   $ 874   $ 202  
Schedule of non-vested PSUs and RSUs

 

 

 
  Number of
PSUs
  Number of
RSUs
  Total   Weighted
Average
Fair
Value
 

Nonvested at February 2, 2013

    651,305     145,295     796,600   $ 9.67  

Granted

    259,986     77,607     337,593     12.23  

Forfeited

    (235,778 )   (7,442 )   (243,220 )   9.30  

Vested

        (65,515 )   (65,515 )   11.57  
                     

Nonvested at February 1, 2014

    675,513     149,945     825,458     10.68  
                     
                     
Schedule of information about RSUs

 

 

(dollar amounts in thousands)
  Fiscal 2013   Fiscal 2012   Fiscal 2011  

Weighted average fair value at grant date per unit

  $ 12.23   $ 9.48   $ 10.45  

Fair value at vesting date

  $ 758   $ 768   $ 1,498  

Intrinsic value at conversion date

  $ 525   $ 218   $ 896  

Tax benefits realized from conversions

  $ 197   $ 82   $ 336  
Schedule of weighted-average assumptions

 

 

 
  Year ended
 
  February 1,
2014
  February 2,
2013
  January 28,
2012

Dividend yield

  0%   0%   1.0%

Expected volatility

  53%   58%   58%

Risk-free interest rate range:

           

High

  0.7%   0.6%   1.9%

Low

  0.7%   0.5%   1.6%

Ranges of expected lives in years

  4 - 5   4 - 5   4 - 5