XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Tables)
9 Months Ended
Nov. 03, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Restricted Stock Activity
The following table summarizes restricted stock activity for the periods ended November 3, 2018 and October 28, 2017:
 
Thirteen Weeks Ended
 
 
Thirteen Weeks Ended
 
November 3, 2018
 
 
October 28, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Restricted Shares
 
 
 
Total Number of Restricted Shares
 
 
 
 
 
 
August 4, 2018
1,205,898

 
$
29.04

 
July 29, 2017
1,194,326

 
$
28.03

Granted
45,000

 
33.52

 
Granted
25,000

 
27.13

Forfeited
(27,650
)
 
29.24

 
Forfeited
(19,050
)
 
31.86

Vested

 

 
Vested
(800
)
 
22.90

November 3, 2018
1,223,248

 
$
29.20

 
October 28, 2017
1,199,476

 
$
27.95

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thirty-Nine Weeks Ended
 
 
Thirty-Nine Weeks Ended
 
November 3, 2018
 
 
October 28, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Restricted Shares
 
 
 
Total Number of Restricted Shares
 
 
 
 
 
 
February 3, 2018
1,174,801

 
$
27.92

 
January 28, 2017
1,128,049

 
$
25.85

Granted
378,833

 
32.24

 
Granted
381,312

 
26.92

Forfeited
(44,950
)
 
28.69

 
Forfeited
(49,050
)
 
29.35

Vested
(285,436
)
 
28.06

 
Vested
(260,835
)
 
17.09

November 3, 2018
1,223,248

 
$
29.20

 
October 28, 2017
1,199,476

 
$
27.95

Schedule of Stock Options Activity
The following table summarizes stock option activity for the periods ended November 3, 2018 and October 28, 2017:
 
Thirteen Weeks Ended
 
 
Thirteen Weeks Ended
 
November 3, 2018
 
 
October 28, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Stock Options
 
 
 
Total Number of Stock Options
 
 
 
 
 
 
August 4, 2018
44,667

 
$
8.32

 
July 29, 2017
92,042

 
$
6.42

Granted

 

 
Granted

 

Exercised

 

 
Exercised
(6,000
)
 
6.41

Forfeited

 

 
Forfeited

 

Expired

 

 
Expired
(1,000
)
 
8.33

November 3, 2018
44,667

 
$
8.32

 
October 28, 2017
85,042

 
$
6.39

 
 
 
 
 
 
 
 
 
 
Thirty-Nine Weeks Ended
 
 
Thirty-Nine Weeks Ended
 
November 3, 2018
 
 
October 28, 2017
 
 
 
Weighted- Average Grant Date Fair Value
 
 
 
 
Weighted- Average Grant Date Fair Value
 
Total Number of Stock Options
 
 
 
Total Number of Stock Options
 
 
 
 
 
 
February 3, 2018
81,042

 
$
6.28

 
January 28, 2017
150,540

 
$
9.36

Granted

 

 
Granted

 

Exercised
(32,375
)
 
3.52

 
Exercised
(17,250
)
 
5.97

Forfeited

 

 
Forfeited

 

Expired
(4,000
)
 
5.80

 
Expired
(48,248
)
 
15.79

November 3, 2018
44,667

 
$
8.32

 
October 28, 2017
85,042

 
$
6.39