XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Compensation (Tables)
3 Months Ended
May 02, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-based compensation expense by type of grant
 
Three Months Ended
 
May 2, 2015
 
May 3, 2014
Stock options and stock appreciation rights ("SARs")
$
30

 
$
142

Non-vested stock
1,606

 
932

Performance shares
1,073

 
552

Total compensation expense
2,709

 
1,626

Related tax benefit
(1,019
)
 
(611
)
Stock-based compensation expense, net of tax
$
1,690

 
$
1,015

Stock options and Stock appreciation rights outstanding
 
Number of Shares
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term (years)
 
Aggregate Intrinsic Value
(in thousands)
Outstanding at January 31, 2015
418,525

 
$
16.49

 
 
 
 
Exercised
(115,025
)
 
16.30

 
 
 
 
Forfeited
(4,125
)
 
16.12

 
 
 
 
Outstanding at May 2, 2015
299,375

 
$
16.57

 
2.1
 
$
841

 
 
 
 
 
 
 
 
Vested or expected to vest at May 2, 2015
299,375

 
$
16.57

 
2.1
 
$
841

 
 
 
 
 
 
 
 
Exercisable at May 2, 2015
299,175

 
$
16.57

 
2.1
 
$
841

Nonvested stock options and Stock appreciation rights outstanding

Stock Options/SARs
 
Number of Shares
 
Weighted
Average Grant
 Date Fair Value
Non-vested at January 31, 2015
 
69,763

 
$
8.69

Vested
 
(69,563
)
 
8.69

Forfeited
 

 

Non-vested at May 2, 2015
 
200

 
$
7.21

Non-vested stock granted
 
Non-vested Stock
 
Number of Shares
 
Weighted
Average Grant
 Date Fair Value
Outstanding at January 31, 2015
 
678,604

 
$
21.76

Granted
 
401,466

 
21.18

Vested
 
(193,509
)
 
21.15

Forfeited
 
(2,446
)
 
22.40

Outstanding at May 2, 2015
 
884,115

 
$
21.63

Performance shares outstanding

Period Granted
 
Target Shares
Outstanding at January 31, 2015
 
Target Shares Granted
 
Target Shares Vested
 
Target Shares Forfeited
 
Target Shares
Outstanding at May 2, 2015
 
Weighted Average
Grant Date Fair Value Per Share
2013
 
118,250

 

 

 

 
118,250

 
$
33.81

2014
 
166,153

 

 

 

 
166,153

 
33.84

2015
 

 
222,185

 

 

 
222,185

 
28.42

Total
 
284,403

 
222,185

 

 

 
506,588