XML 52 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Equity Award Plans (Tables)
12 Months Ended
Feb. 02, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Stock Option Activity for All Plans

Stock option activity for all plans was as follows:

 

 

 

Outstanding Stock Options (in thousands)

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Life (in years)

 

 

Aggregate Intrinsic Value (in thousands)

 

Balance as of February 3, 2018

 

 

544

 

 

$

11.26

 

 

 

 

 

 

 

 

 

Granted

 

 

484

 

 

 

3.07

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(589

)

 

 

8.42

 

 

 

 

 

 

 

 

 

Expired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of February 2, 2019

 

 

439

 

 

$

6.06

 

 

 

8.4

 

 

$

71

 

Exercisable as of February 2, 2019

 

 

105

 

 

$

12.90

 

 

 

6.0

 

 

$

 

 

Weighted-Average Assumptions for Option Grants

Weighted-average assumptions for option grants were as follows:

 

 

 

Year Ended

 

 

February 2, 2019

 

 

February 3, 2018

 

 

January 28, 2017

 

Expected dividend yield

 

 

 

N/A

 

 

 

 

N/A

 

 

 

 

N/A

 

Expected price volatility

 

 

 

65.2%

 

 

 

 

N/A

 

 

 

 

45.0%

 

Risk-free interest rate

 

 

 

2.8%

 

 

 

 

N/A

 

 

 

 

1.3%

 

Expected life

 

 

 

5.2 years

 

 

 

 

N/A

 

 

 

 

5.3 years

 

 

Summarizes Information about Stock Options Outstanding

The following table summarizes information about stock options outstanding as of February 2, 2019:

 

 

 

Stock Options Outstanding

 

 

Stock Options Exercisable

 

Range of Exercise Prices

 

Number Outstanding (in thousands)

 

 

Weighted Average Remaining Life

 

 

Weighted Average Exercise Price

 

 

Number Exercisable (in thousands)

 

 

Weighted Average Exercise Price

 

$  2.65  to $  5.00

 

 

222

 

 

 

9.3

 

 

$

2.70

 

 

 

 

 

$

 

    5.01  to   10.00

 

 

143

 

 

 

8.5

 

 

 

6.38

 

 

 

36

 

 

 

7.49

 

  10.01  to   31.38

 

 

74

 

 

 

5.5

 

 

 

15.51

 

 

 

69

 

 

 

15.70

 

$  2.65  to $31.38

 

 

439

 

 

 

8.4

 

 

 

6.06

 

 

 

105

 

 

$

12.90

 

 

Restricted Stock Activity

The following table summarizes information about restricted stock and restricted stock unit activity for the 2005 Plan and includes grants of 113,326 performance-based restricted stock units, which is the number of shares of common stock that would be delivered upon vesting assuming that the target level of performance is achieved. If performance was achieved at the maximum level, 226,652 shares of common stock would be delivered in respect of such performance-based restricted stock units.

 

 

Outstanding Restricted Shares and Restricted Stock Units (in thousands)

 

 

Weighted Average Grant Date Fair Value

 

Unvested as of February 3, 2018

 

853

 

 

$

3.16

 

Granted

 

596

 

 

 

3.36

 

Vested

 

(171

)

 

 

7.38

 

Forfeited

 

(672

)

 

 

2.93

 

Unvested as of February 2, 2019

 

606

 

 

$

3.34