XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Plans - Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
May 05, 2018
Jul. 29, 2017
Aug. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]            
Outstanding stock options, beginning balance 280,001 280,626   280,626    
Exercised 0 (625)        
Forfeited 0 0        
Outstanding stock options, ending balance 280,001 280,001   280,001 280,626  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]            
Options, Vested and Expected to Vest, Outstanding, Number 280,001     280,001    
Options, Exercisable, Number 280,001     280,001    
Options, Outstanding, Weighted Average Exercise Price $ 39.06 $ 39.06   $ 39.06 $ 39.04  
Options, Exercises in Period, Weighted Average Exercise Price 0.00 31.76        
Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price 0.00 $ 0.00        
Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price 39.06     39.06    
Options, Exercisable, Weighted Average Exercise Price $ 39.06     $ 39.06    
Options, Outstanding, Weighted Average Remaining Contractual Term 1 year 2 months 6 days 1 year 6 months 1 day        
Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 1 year 2 months 6 days          
Options, Exercisable, Weighted Average Remaining Contractual Term 1 year 2 months 6 days          
Options, Outstanding, Intrinsic Value $ 1,795 $ 930   $ 1,795    
Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 1,795     1,795    
Options, Exercisable, Intrinsic Value 1,795     1,795    
Total intrinsic value of stock options exercised $ 0   $ 539 $ 8   $ 2,077
Stock Options [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       4 years    
Share Based Compensation Arrangement By Share Based Payment Award, Award Expiration Period From Grant Date       7 years