XML 58 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting For Share-Based Payments (Tables)
 6 Months Ended 9 Months Ended
Aug. 03, 2013
Nov. 02, 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 thirty-nine weeks ended November 2, 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
(6,767
)
 
3.46

 

 


Forfeited
(47,389
)
 
6.65

 

 


Outstanding as of November 2, 2013
1,189,518

 
$
8.36

 
6.1
 
$
165

Vested and expected to vest as of November 2, 2013
1,043,684

 
$
8.24

 
6.1
 
$
165

Exercisable as of November 2, 2013
1,043,684

 
$
8.24

 
6.1
 
$
165
Schedule of Share-based Compensation, Activity [Table Text Block]  
The following is a summary of stock warrants activity during the thirty-nine weeks ended November 2, 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 November 2, 2013
6,299,971

 
$
11.80

 
4.6
 
$
—

Vested as of November 2, 2013
6,299,971

 
$
11.80

 
4.6
 
$
—

Exercisable as of November 2, 2013
6,299,971

 
$
11.80

 
4.6
 
$
—
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]