XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Based Compensation (Tables)
3 Months Ended
Apr. 29, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]
The following table summarizes stock award activity during the thirteen weeks ended April 29, 2017:

   Employee and Director Stock Award Plans 
   Number of
Shares
Subject To
Option
   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Contractual
Term
    Other
Share
Awards (1)
   Weighted
Average
Grant Fair
Value
 
                     
Balance January 28, 2017   2,459,564   $3.58    7.3    170,927   $3.87 
Granted                    
Canceled   (24,250)   3.74             
Exercised                    
Balance April 29, 2017   2,435,314   $3.58    7.1    170,927   $3.87 
Exercisable April 29, 2017   1,188,064   $3.51    5.4    63,427   $4.50 
(1)Other Share Awards include deferred shares granted to Directors and restricted share units granted to executive officers.