XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation Plans - Schedule of Transactions Involving Outstanding Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 02, 2020
Aug. 02, 2020
Nov. 03, 2019
Number of Shares      
Outstanding Beginning Balance (shares) 603,484 603,484  
Forfeited (shares)   (60,615)  
Expired (shares)   (210,925)  
Outstanding Ending Balance (shares)   331,944  
Unvested (shares)   44,394  
Exercisable (shares)   287,550  
Weighted Average Exercise Price      
Outstanding Beginning Balance (usd per share) $ 6.28 $ 6.28  
Forfeited (usd per share)   8.22  
Expired (usd per share)   6.59  
Outstanding Ending Balance (usd per share)   5.73  
Unvested (usd per share)   4.10  
Exercisable (usd per share)   $ 5.98  
Weighted Average Contractual Life (in years) and Aggregate Intrinsic Value (in thousands)      
Weighted Average Contractual Life (in years), Outstanding 6 years 9 months 21 days 7 years 2 months 19 days  
Weighted Average Contractual Life (in years), Unvested   8 years 1 month 2 days  
Weighted Average Contractual Life (in years), Exercisable   7 years 29 days  
Aggregate Intrinsic Value (in thousands), Outstanding   $ 0 $ 0
Aggregate Intrinsic Value (in thousands), Unvested   0  
Aggregate Intrinsic Value (in thousands), Exercisable   $ 0