XML 112 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation Plans and Capital Stock Transactions (Tables)
 12 Months Ended
Feb. 01, 2020
Share-based Payment Arrangement [Abstract]  
Summary of Restricted Stock Activity
Restricted stock activity for fiscal 2019 was as follows:
 
Number of
Shares
 
Weighted
Average Grant
Date Fair
Value
Unvested, beginning of period
2,715,466

 
$
10.92

Granted
3,563,105

 
4.22

Vested
(1,266,059
)
 
11.28

Forfeited
(1,832,496
)
 
7.11

Unvested, end of period
3,180,016

 
5.47
Schedule of Performance-Based Stock Units
Performance-based stock unit activity for fiscal 2019 was as follows:
 
Number of
Units/Shares
 
Weighted
Average Grant
Date Fair
Value
Unvested, beginning of period
1,067,338

 
$
11.40

Granted
2,740,650

 
2.87

Vested
(244,628
)
 
13.19

Forfeited
(1,521,222
)
 
7.26

Unvested, end of period
2,042,138

 
2.48
Summary of Stock Option Activity
Stock option activity for fiscal 2019 was as follows:
 
Number of
Options
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
(in thousands)
Outstanding, beginning of period
214,277

 
$
13.54

 
 
 
 
Granted
—

 
—

 
 
 
 
Exercised
—

 
—

 
 
 
 
Forfeited or expired
(45,942
)
 
13.98

 
 
 
 
Outstanding, end of period
168,335

 
13.42

 
0.9
 
$
—

Vested at February 1, 2020
168,335

 
13.42

 
0.9
 
—

Exercisable at February 1, 2020
168,355

 
13.42

 
0.9
 
—