XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation (Stock Appreciation Rights Activity) (Details) - USD ($)
9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Stock Appreciation Rights Activity, Number of Underlying Shares    
Number of Underlying Shares, Beginning Balance at February 1, 2020 796,725  
Number of Underlying Shares, Granted 0  
Number of Underlying Shares, Exercised 0  
Number of Underlying Shares, Forfeited (382,225)  
Number of Underlying Shares, Ending Balance at August 1, 2020 414,500  
Number of Underlying shares, Stock appreciation rights exercisable 414,500  
Number of Underlying Shares, Stock appreciation rights expected to become exercisable 0  
Stock Appreciation Rights, Weighted-Average Exercise Price    
Weighted-Average Grant Date Fair Value, Beginning Balance at February 1, 2020 $ 40.06  
Weighted-Average Exercise Price, Granted 0  
Weighted-Average Exercise Price, Exercised 0  
Weighted-Average Exercise Price, Forfeited or expired 47.87  
Weighted-Average Grant Date Fair Value, Ending Balance at August 1, 2020 32.86  
Weighted-Average Exercise Price, Stock appreciation rights exercisable 32.86  
Weighted-Average Exercise Price, Stock appreciation rights expected to become exercisable $ 0  
Aggregate Intrinsic Value, Outstanding $ 0  
Aggregate Intrinsic Value, Stock appreciation rights exercisable 0  
Aggregate Intrinsic Value, Stock appreciation rights expected to become exercisable $ 0  
Weighted-Average Remaining Contractual Life, Outstanding 3 years 2 months 12 days  
Weighted-Average Remaining Contractual Life, Stock appreciation rights exercisable 3 years 2 months 12 days  
Weighted Average Remaining Contractual Life, Stock appreciation rights expected to become exercisable 0 years  
Stock Appreciation Rights    
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   $ 620,000