XML 44 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans (Details) - Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award (USD $)
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Shares Subject To option, Balance (in Shares) 4,663,909 6,126,851 6,687,058
Weighted Average Exercise Price, Balance $ 8.07 $ 6.45 $ 6.80
Other Share Awards, Balance (in Shares) 10,941 [1] 93,037 [1] 192,822 [1]
Weighted Average Grant Date Value, Balance $ 9.50 $ 6.04 $ 4.19
Number of Shares Subject To option, Granted (in Shares) 285,000 305,000 310,000
Weighted Average Exercise Price, Granted $ 4.74 $ 2.76 $ 2.02
Other Share Awards, Granted (in Shares) 11,620 [1] 10,491 [1] 279,898 [1]
Weighted Average Grant Date Value, Granted $ 4.30 $ 3.53 $ 1.63
Number of Shares Subject To option, Exercised (in Shares) (1,477,450) (174,250)  
Weighted Average Exercise Price, Exercised $ 3.29 $ 3.31  
Other Share Awards, Exercised (in Shares) (93,716) [1] (279,898) [1] (110,276) [1]
Weighted Average Grant Date Value, Exercised $ 5.42 $ 1.63 $ 2.57
Number of Shares Subject To option, Forfeited (in Shares) (305,000) (703,750) (12,925)
Weighted Average Exercise Price, Forfeited $ 3.08 $ 2.15 $ 2.99
Other Share Awards, Forfeited (in Shares)    [1]    [1]    [1]
Weighted Average Grant Date Value, Forfeited $ 0.00 $ 0.00 $ 0.00
Number of Shares Subject To option, Canceled $ (259,269) $ (889,942) $ (857,282)
Stock Award Exercise Price Range Per Share, Canceled, per share $ (259,269) $ (889,942) $ (857,282)
Weighted Average Exercise Price, Canceled $ 8.45 $ 8.03 $ 8.82
Other Share Awards, Canceled (in Shares)    [1]    [1]    [1]
Weighted Average Grant Date Value, Canceled $ 0.00 $ 0.00 $ 0.00
Number of Shares Subject To option, Balance (in Shares) 2,907,190 4,663,909 6,126,851
Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Award Exercise Price Range Per Share, Balance, per share $ 0.98 $ 0.98 $ 0.98
Stock Award Exercise Price Range Per Share, Granted, per share $ 3.48 $ 2.53 $ 1.73
Stock Award Exercise Price Range Per Share, Exercised, per share $ 0.98 $ 0.98  
Stock Award Exercise Price Range Per Share, Forfeited, per share $ 1.67 $ 0.98 $ 1.16
Number of Shares Subject To option, Canceled $ 3.50 $ 3.50 $ 3.50
Stock Award Exercise Price Range Per Share, Canceled, per share $ 3.50 $ 3.50 $ 3.50
Stock Award Exercise Price Range Per Share, Balance, per share $ 1.73 $ 0.98 $ 0.98
Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Award Exercise Price Range Per Share, Balance, per share $ 14.32 $ 14.32 $ 14.32
Stock Award Exercise Price Range Per Share, Granted, per share $ 4.87 $ 3.05 $ 2.31
Stock Award Exercise Price Range Per Share, Exercised, per share $ 3.50 $ 3.50  
Stock Award Exercise Price Range Per Share, Forfeited, per share $ 4.87 $ 2.31 $ 5.50
Number of Shares Subject To option, Canceled $ 14.32 $ 14.32 $ 14.32
Stock Award Exercise Price Range Per Share, Canceled, per share $ 14.32 $ 14.32 $ 14.32
Stock Award Exercise Price Range Per Share, Balance, per share $ 14.32 $ 14.32 $ 14.32
[1] Other Share Awards include deferred shares granted to Directors.