XML 35 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Oct. 28, 2018
Summary of Stock-Settled Stock Appreciation Rights Activity

The following table summarizes our stock-settled stock appreciation right activity during the thirty-nine weeks ended October 28, 2018:

 

      Shares  

Balance at January 28, 2018 (100% vested)

     167,737  

Granted

     —    

Converted into common stock

     (165,847

Cancelled

     (1,290

Balance at October 28, 2018 (100% vested)

     600  
Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the thirty-nine weeks ended October 28, 2018:

 

      Shares  

Balance at January 28, 2018

     2,358,137  

Granted

     1,387,023  

Granted, with vesting subject to performance conditions

     256,350  

Released

     (647,617

Cancelled

     (327,035

Balance at October 28, 2018

     3,026,858  

Vested plus expected to vest at October 28, 2018

     2,342,164