XML 41 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity (Tables)
 12 Months Ended
Jan. 28, 2017
Stockholders' Equity Note [Abstract]  
Summary of the restricted shares activity
The table below summarizes the restricted share award activity for officers and other key employees (in shares) during Fiscal 2016, Fiscal 2015, and Fiscal 2014:
 
Fiscal 2016
Fiscal 2015
Fiscal 2014
 
Number of
Shares
Weighted-
average
grant date
fair value
Number of
Shares
Weighted-
average
grant date
fair value
Number of
Shares
Weighted-
average
grant date
fair value
Restricted share awards outstanding at beginning of fiscal year
175,886

$
67

91,172

$
59

56,521

$
47

Service-based restricted share awards granted/issued
44,437

$
73

23,637

$
60

35,641

$
78

Performance-based restricted share awards issued related to prior year performance awards
87,009

$
58

87,153

$
78

—

$
—

Restricted share awards vested, including restricted shares repurchased from employees for employees' tax liability
(58,711
)
$
51

(4,645
)
$
64

—

$
—

Restricted shares forfeited
(19,939
)
67

(21,431
)
70

(990
)
$
78

Restricted shares outstanding at end of fiscal year
228,682

$
69

175,886

$
67

91,172

$
59
Summary of information about the unvested restricted shares and restricted share units
The following table summarizes information about the unvested restricted share awards as of January 28, 2017. The unvested restricted share awards will be settled in shares of our common stock on the vesting date, subject to the employee still being an employee at that time.
Grant
Number of
Unvested Share Awards
Average Market
Price on
Date of Grant
Vesting
Date
Fiscal 2014 Service-based Restricted Share Awards
24,751

$
78

April 2017
Fiscal 2014 Performance-based Restricted Share Awards
65,196

$
78

April 2017
Fiscal 2015 Performance-based Restricted Share Awards
73,361

$
58

April 2018
Fiscal 2016 Service-based Restricted Share Awards
31,594

$
76

April 2019
Other Service-based Restricted Share Awards
33,780

$
60

April 2018 - April 2020
Total
228,682

 
 
Schedule of accumulated other comprehensive income (loss)
The following table details the changes in our accumulated other comprehensive loss by component (in thousands), net of related income taxes during Fiscal 2016, Fiscal 2015 and Fiscal 2014.
 
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Balance, February 1, 2014
$
(23,283
)
$
(335
)
$
(23,618
)
Other comprehensive (loss) income, net of taxes
(7,617
)
1,081

(6,536
)
Balance, January 31, 2015
(30,900
)
746

(30,154
)
Other comprehensive income (loss), net of taxes
24,071

(746
)
23,325

Balance, January 30, 2016
(6,829
)
—

(6,829
)
Other comprehensive income, net of taxes
1,553

—

1,553

Balance, January 28, 2017
$
(5,276
)
$
—

$
(5,276
)