XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans (Tables)
 12 Months Ended
Feb. 03, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of stock option activity
A summary of stock option activity and changes for Fiscal 2018, 2017 and 2016 is presented below:
 
 
Options
 
Weighted-Average
Exercise Price
 
Outstanding, January 31, 2015
62,238

 
$
37.38

 
Granted
—

 
—

 
Exercised
(35,542
)
 
36.81

 
Forfeited
—

 
—

 
Outstanding, January 30, 2016
26,696

 
$
38.13

 
Granted
—

 
—

 
Exercised
(26,696
)
 
38.13

 
Forfeited
—

 
—

 
Outstanding, January 28, 2017
—

 
$
—

 
Granted
—

 
—

 
Exercised
—

 
—

 
Forfeited
—

 
—

 
Outstanding, February 3, 2018
—

 
$
—

 
Exercisable, February 3, 2018
—

 
$
—

 
Summary of the status of the Company's nonvested shares of its employee restricted stock
A summary of the status of the Company’s nonvested shares of its employee restricted stock as of February 3, 2018 is presented below:
 
Nonvested Restricted Shares
Shares
 
Weighted-Average
Grant-Date
Fair Value
Nonvested at January 31, 2015
486,994

 
$
66.70

Granted
219,404

 
66.43

Vested
(141,795
)
 
60.08

Withheld for federal taxes
(65,783
)
 
60.62

Forfeited
(27,221
)
 
69.31

Nonvested at January 30, 2016
471,599

 
69.26

Granted
236,364

 
65.99

Vested
(125,347
)
 
67.23

Withheld for federal taxes
(55,563
)
 
67.52

Forfeited
(43,051
)
 
70.60

Nonvested at January 28, 2017
484,002

 
68.27

Granted
356,224

 
32.00

Vested
(125,190
)
 
68.94

Withheld for federal taxes
(50,957
)
 
68.87

Forfeited
(23,999
)
 
55.90

Nonvested at February 3, 2018
640,080

 
$
48.37