XML 44 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Capitalization (Tables)
12 Months Ended
Jan. 28, 2017
Stock repurchases  
Schedule of assumptions under the Black-Scholes option-pricing model for estimation of fair value of options

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Fiscal 2017

    

Fiscal 2016

 

Fiscal 2015

 

 

Expected Dividend Yield

 

 

 

 

 —

%  

 

 

 

 —

%  

 

 

 

1.00

%

 

Expected Volatility

 

39.35

 

to

42.57

 

29.82

 

to

29.88

 

30.15

 

to

30.84

 

 

Risk-Free Interest Rate

 

0.97

%  

to

1.76

%  

1.32

%

to

1.58

%  

1.46

%  

to

1.57

%

 

Expected Life (in years)

 

3.50

 

to

4.83

 

4.58

 

to

4.88

 

4.66

 

to

4.80

 

 

Estimated Forfeiture Rate

 

 —

%  

to

10.00

%  

 —

%

to

10.00

%  

 —

%

to

10.00

%

 

 

Summary of activity for stock options

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted

    

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

Weighted

 

Contractual

 

Aggregate

 

 

 

 

 

Average

 

Term

 

Intrinsic

 

 

 

Shares

 

Price

 

(in years)

 

Value

 

Outstanding, at February 1, 2014

 

1,156,834

 

$

16.02

 

3.85

 

436

 

Granted

 

188,000

 

$

13.82

 

 

 

 

 

Exercised

 

(125,065)

 

$

14.83

 

 

 

 

 

Canceled/forfeited

 

(34,002)

 

$

12.58

 

 

 

 

 

Outstanding, at January 31, 2015

 

1,185,767

 

$

15.89

 

3.49

 

2,910

 

Granted

 

335,000

 

$

22.79

 

 

 

 

 

Exercised

 

(261,097)

 

$

17.06

 

 

 

 

 

Canceled/forfeited

 

(146,667)

 

$

17.33

 

 

 

 

 

Outstanding, at January 30, 2016

 

1,113,003

 

$

17.50

 

4.06

 

1,339

 

Granted

 

142,000

 

$

11.29

 

 

 

 

 

Exercised

 

 —

 

$

 —

 

 

 

 

 

Canceled/forfeited

 

(162,501)

 

$

18.22

 

 

 

 

 

Outstanding, at January 28, 2017

 

1,092,502

 

$

16.59

 

3.66

 

 —

 

Vested and Exercisable at January 28, 2017

 

675,824

 

$

15.90

 

2.91

 

 —

 

 

Summary of information about restricted stock and performance stock units activity

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

Average

 

 

 

Number of

 

Grant-Date

 

 

    

Shares

    

Fair Value

 

Unvested stock, at February 1, 2014

 

87,000

 

$

5.70

 

Granted

 

51,576

 

 

17.22

 

Vested

 

(44,640)

 

 

5.55

 

Forfeited

 

(17,000)

 

 

7.92

 

Unvested stock at January 31, 2015

 

76,936

 

$

13.02

 

Granted

 

166,000

 

 

22.71

 

Vested

 

(27,435)

 

 

15.74

 

Forfeited

 

(19,001)

 

 

4.27

 

Unvested stock at January 30, 2016

 

196,500

 

$

21.67

 

Granted

 

31,500

 

 

10.08

 

Vested

 

(65,831)

 

 

21.10

 

Forfeited

 

(5,000)

 

 

17.81

 

Unvested stock at January 28, 2017

 

157,169

 

$

19.71