XML 17 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Based Compensation (Tables)
 6 Months Ended
Aug. 03, 2019
Share-based Payment Arrangement [Abstract]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] The following table summarizes stock award activity during the twenty-six weeks ended August 3, 2019:

   Employee and Director Stock Award Plans 
   Number of
Shares
Subject To
Option		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term		   Other
Share
Awards (1)		   Weighted
Average
Grant Fair
Value		 
Balance February 2, 2019   138,921   $55.00    5.8    13,571   $33.60 
Granted   —    —    —    —    — 
Cancelled/Forfeited   (8,975)   —    —    —    — 
Exercised   —    —    —    (2,064)   30.76 
Balance August 3, 2019   129,946   $54.79    5.2    11,507   $34.19 
Exercisable August 3, 2019   102,196   $59.68    4.4    6,132   $52.38 
(1)Other Share Awards include deferred shares granted to Directors and restricted share units granted to executive officers.