XML 32 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of Presentation (Tables)
3 Months Ended
May 02, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Unvested Restricted Stock Grants to Employees and Directors
A summary of the status of unvested restricted stock grants to employees and directors under the 2005 Plan for the thirteen weeks ended May 2, 2015 is as follows (shares in thousands):

 
Thirteen Weeks Ended 
 May 2, 2015
 
Shares
 
Weighted Average
Grant Date Fair
Value
Shares at beginning of period
791

 
$
2.48

Shares granted
459

 
2.65

Shares vested
(19
)
 
2.61

Shares forfeited

 

Shares at end of period
1,231

 
$
2.54

Summary of Unrecognized Compensation Cost Related to Non-vested Awards Granted
As of May 2, 2015, the Company had approximately $2.1 million of total unrecognized compensation cost related to unvested awards granted under the 2005 Plan, which it expects to recognize over the following fiscal years:
 
Fiscal Year
Unrecognized
Stock-Based
Compensation
Expense
(in thousands)
2016
$
995

2017
866

2018
283

2019
4

Total
$
2,148