XML 97 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting For Share-Based Payments (Tables)
 6 Months Ended
Aug. 03, 2013
ACCOUNTING FOR SHARE-BASED PAYMENTS [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
The following is a summary of the stock option activity during the twenty-six weeks ended August 3, 2013:
 
 
Number of
Shares
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Life
 
Aggregate
Intrinsic
Value
(in thousands)
Outstanding as of February 2, 2013
1,243,674

 
$
8.27

 

 


Granted
—

 
—

 

 

Exercised
(5,168
)
 
3.51

 

 


Forfeited
(13,794
)
 
6.37

 

 


Outstanding as of August 3, 2013
1,224,712

 
$
8.32

 
6.3
 
$
267

Vested and expected to vest as of August 3, 2013
1,076,378

 
$
8.18

 
6.1
 
$
267

Exercisable as of August 3, 2013
1,076,378

 
$
8.18

 
6.1
 
$
267
Schedule of Share-based Compensation, Activity [Table Text Block]
The following is a summary of stock warrants activity during the twenty-six weeks ended August 3, 2013:
 
Number of
Warrants
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Life
 
Aggregate
Intrinsic
Value
(in thousands)
Outstanding as of February 2, 2013
6,305,304

 
$
11.79

 

 


Granted
—

 
—

 

 

Exercised
(5,333
)
 
3.38

 

 


Forfeited
—

 
—

 

 


Outstanding as of August 3, 2013
6,299,971

 
$
11.80

 
4.9
 
$
—

Vested as of August 3, 2013
6,299,971

 
$
11.80

 
4.9
 
$
—

Exercisable as of August 3, 2013
6,299,971

 
$
11.80

 
4.9
 
$
—
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]