XML 59 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation Plans and Capital Stock Transactions (Tables)
12 Months Ended
Feb. 02, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Restricted Stock Activity
Restricted stock activity for fiscal 2018 was as follows:
 
Number of
Shares
 
Weighted
Average Grant
Date Fair
Value
Unvested, beginning of period
2,328,259

 
$
13.08

Granted
1,944,280

 
9.68

Vested
(1,187,553
)
 
12.90

Forfeited
(369,520
)
 
11.64

Unvested, end of period
2,715,466

 
10.92

Schedule of Performance-Based Stock Units
Performance-based stock unit activity for fiscal 2018 was as follows:
 
Number of
Shares
 
Weighted
Average Grant
Date Fair
Value
Unvested, beginning of period
690,950

 
$
13.65

Granted
725,300

 
9.87

Vested
(190,777
)
 
13.08

Forfeited
(158,135
)
 
12.65

Unvested, end of period
1,067,338

 
11.40

Summary of Stock Option Activity
Stock option activity for fiscal 2018 was as follows:
 
Number of
Shares
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
(in thousands)
Outstanding, beginning of period
368,745

 
$
12.36

 
 
 
 
Granted

 

 
 
 
 
Exercised
(42,200
)
 
3.60

 
 
 
 
Forfeited or expired
(112,268
)
 
13.39

 
 
 
 
Outstanding, end of period
214,277

 
13.54

 
1.8
 
$

Vested at February 2, 2019
214,277

 
13.54

 
1.8
 

Exercisable at February 2, 2019
214,277

 
13.54

 
1.8