XML 23 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Tables)
6 Months Ended
Jul. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block]
Performance Awards
(in thousands, except per share amounts)
 
Number of Shares
 
Weighted Average Grant Date Fair Value
Unvested Performance Awards, beginning of period
 
197

 
$
28.01

Granted
 

 

Vested
 
(43
)
 
27.86

Forfeited
 
(25
)
 
29.00

Unvested Performance Awards, end of period
 
129

 
27.86

Deferred Awards
(in thousands, except per share amounts)
 
Number of Shares
 
Weighted Average Grant Date Fair Value
Unvested Deferred Awards, beginning of period
 
44

 
$
28.01

Granted
 
144

 
32.51

Vested
 
(9
)

28.02

Forfeited
 
(7
)
 
27.14

Unvested Deferred Awards, end of period
 
172

 
31.80

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
The following table summarizes the Company’s stock-based compensation expense, which is included in Selling and administrative expense in the Condensed Consolidated and Combined Statements of Operations:
 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Performance Awards
 
$
384

 
$
718

 
$
781

 
$
718

Deferred Awards
 
456

 
64

 
740

 
64

Total stock-based compensation expense

$
840


$
782


$
1,521


$
782