XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Stock-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 2,259 $ 3,743 $ 4,514 $ 6,552
Stock-based compensation expense, tax benefit (849) (1,408) (1,697) (2,464)
Stock-based compensation expense, net of tax 1,410 2,335 $ 2,817 4,088
Weighted average period, unrecognized compensation expense     2 years 4 months  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Abstract]        
Unrecognized share-based compensation expense 15,400   $ 15,400  
Restricted stock unit        
Stock-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 129   202  
Non-vested stock        
Stock-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 1,395 2,213 2,903 3,949
Performance shares        
Stock-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 735 $ 1,530 $ 1,409 $ 2,603