XML 64 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Stock Options (Tables)
12 Months Ended
Feb. 01, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Activity Related to Restricted Shares of Common Stock
 The following table summarizes the activity related to the restricted shares of common stock (in thousands except share data):
 
Number of
shares
 
Deposit
liability
Unvested, January 29, 2011
304,400

 
$
1,860

Vested
(135,657
)
 
(491
)
Repurchases upon employee termination
(26,816
)
 
(238
)
Unvested, January 28, 2012
141,927

 
1,131

Vested
(106,980
)
 
(802
)
Repurchases upon employee termination
(3,405
)
 
(21
)
Unvested, February 2, 2013
31,542

 
308

Vested
(26,759
)
 
(239
)
Repurchases upon employee termination
(648
)
 
(7
)
Unvested, February 1, 2014
4,135

 
$
62

Schedule Of Stock Option Activity Under Plan
Stock option activity under the Plan was as follows:
 
 
Options
outstanding
 
Weighted
average
exercise
price
 
Weighted
average
remaining
contractual
term
Balance as of January 29, 2011
2,136,185

 
$
6.31

 
9.7
Granted
611,313

 
7.03

 
 
Forfeited
(119,543
)
 
6.40

 
 
Balance as of January 28, 2012
2,627,955

 
6.47

 
9.0
Granted
687,416

 
14.96

 
 
Forfeited
(98,048
)
 
9.14

 
 
Cancelled (see note 5)
(2,020,620
)
 
6.30

 
 
Exercised
(8,886
)
 
4.12

 
 
Balance as of February 2, 2013 (1)
1,187,817

 
10.43

 
9.3
Granted
554,500

 
38.92

 
 
Forfeited
(205,456
)
 
20.23

 
 
Cancelled
(35,300
)
 
30.19

 
 
Exercised
(196,941
)
 
7.55

 
 
Balance as of February 1, 2014 (1)
1,304,620

 
$
20.90

 
8.5
Exercisable as of February 1, 2014
251,657

 
$
8.79

 
7.8
(1) The weighted-average exercise price at February 1, 2014 and February 2, 2013, respectively, reflects the adjustment of $2.02 per share resulting from the dividend declared on May 15, 2012 as described above.
Schedule Of Fair Value Of Option Award Granted Weighted Average Assumptions
The fair value of each option award granted to employees including outside directors, is estimated on the date of grant using the Black-Scholes option-pricing model with the following weighted average assumptions:
 
Fiscal Year
2013
 
2012
 
2011
Expected volatility
50.0
%
 
50.0
%
 
50.0
%
Risk-free interest rate
1.4
%
 
1.3
%
 
2.0
%
Expected life of options
6.3 years

 
6.3 years

 
7.0 years

Expected dividend yield
%
 
%
 
%