XML 47 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basis of Presentation (Tables)
6 Months Ended
Aug. 01, 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 twenty-six weeks ended August 1, 2015 is as follows (shares in thousands):

 
Twenty-Six Weeks Ended 
 August 1, 2015
 
Shares
 
Weighted Average
Grant Date Fair
Value
Shares at beginning of period
791

 
$
2.48

Shares granted
459

 
2.65

Shares vested
(22
)
 
2.69

Shares forfeited
(32
)
 
2.52

Shares at end of period
1,196

 
$
2.54

Summary of Unrecognized Compensation Cost Related to Non-vested Awards Granted
As of August 1, 2015, the Company had approximately $1.8 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
$
644

2017
844

2018
277

2019
4

Total
$
1,769