XML 35 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
9 Months Ended
Oct. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Restricted Stock Activity
Restricted stock award activity for the thirty-nine weeks ended October 29, 2016 was as follows:
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
Unvested, beginning of period
2,585,392

 
$
16.60

Granted
1,719,380

 
12.35

Vested
(1,062,433
)
 
17.06

Forfeited
(776,587
)
 
15.20

Unvested, end of period
2,465,752

 
13.88

Schedule of Performance-Based Restricted Stock Unit Activity
Performance-based restricted stock unit activity for the thirty-nine weeks ended October 29, 2016 was as follows:
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
Unvested, beginning of period
469,898

 
$
18.23

Granted
733,360

 
12.55

Vested
(228,105
)
 
18.23

Forfeited (1)
(329,891
)
 
15.29

Unvested, end of period
645,262

 
13.28


(1) The performance goal for the PSUs granted in 2015 was not fully met. Forfeitures for the thirty-nine weeks ended October 29, 2016 include the portion of the fiscal 2015 PSUs that were not earned.
Summary of Stock Option Activity
Stock option activity for the thirty-nine weeks ended October 29, 2016 was as follows:
 
Number of
Shares
 
Weighted
 Average
Exercise Price
Outstanding, beginning of period
1,060,774

 
$
15.17

Granted

 

Exercised
(46,810
)
 
6.51

Forfeited or expired
(202,783
)
 
23.98

Outstanding and exercisable at October 29, 2016
811,181

 
13.47