XML 74 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity Award Plans - Additional Information (Details)
$ / shares in Units, $ in Thousands
4 Months Ended 12 Months Ended
Jan. 31, 2015
USD ($)
$ / shares
shares
Jan. 30, 2016
USD ($)
Executives
$ / shares
shares
Sep. 30, 2014
USD ($)
$ / shares
shares
Sep. 30, 2013
USD ($)
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Options outstanding 832,000 720,000 454,000  
Number of stock options granted with exercise price less than fair market value on grant date 0 0 0 0
Total intrinsic value of stock options exercised | $ $ 93 $ 63 $ 3,576 $ 2,080
Proceeds from exercise of stock options | $ 29 69 271 744
Actual tax benefit realized for tax deductions from stock option exercised | $ $ 35 $ 24 $ 1,347 $ 784
Exercise of stock options, shares 12,000 11,000    
Net-share settled by company 4,455   68,739 39,934
Weighted average fair value of stock options | $ / shares $ 3.04 $ 2.58 $ 8.21 $ 7.98
Number of executive officers granted performance based RSU | Executives   4    
Performance period   3 years    
Unrecognized compensation cost | $   $ 3,801    
Weighted-average period recognized compensation cost   1 year 4 months 24 days    
Stock-based compensation expense | $ $ 1,073 $ 2,784 $ 3,747 $ 2,771
Repurchase of common stock, shares 8,257 15,024 76,386 34,125
Payments for tax obligations to the tax authorities on exercise or vesting date | $ $ 123 $ 127 $ 2,178 $ 725
2005 Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Options to be issued   2,800,000    
Common stock shares issued, restricted stock units   1,500,000    
Common stock available for grant   593,443    
Shares issued in respect of restricted stock   429,264    
Exercise of stock options, shares 10,000   176,899 101,949
Aggregate exercise price | $ $ 69   $ 1,976 $ 890
2005 Plan | Employee Stock Option        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based payment award, expiration period   10 years    
2005 Plan | Minimum | Employee Stock Option        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based payment award, vesting period   4 years    
2005 Plan | Minimum | Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based payment award, expiration period   1 year    
2005 Plan | Maximum | Employee Stock Option        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based payment award, vesting period   5 years    
2005 Plan | Maximum | Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based payment award, expiration period   5 years    
1987 Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Options outstanding   1,000    
Stock option plan expiration date   Dec. 09, 2007    
Non-executive chairman        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Restricted stock, shares vested   6,000    
Non-employee director        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Restricted stock, shares vested   4,000    
2012 Awards        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Cumulative restricted stock units available for future declaration   0