XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHARE-BASED COMPENSATION (Details) (USD $)
3 Months Ended 6 Months Ended
May 04, 2014
Apr. 28, 2013
May 04, 2014
Apr. 28, 2013
Feb. 02, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Date and Terms of Plan modification     The Company has a share-based compensation plan ("Plan"), under which options, restricted stock, restricted stock units, stock appreciation rights, performance stock, performance units, and other awards based on, or related to, shares of the Company's common stock may be granted from shares authorized but unissued or shares previously issued and reacquired by the Company    
Maximum number of shares of common stock that may be issued (in shares) 9,000,000   9,000,000   6,000,000
Share-based compensation costs incurred $ 1,000,000 $ 900,000 $ 2,100,000 $ 1,800,000  
Cash received from options exercises 300,000 300,000 700,000 400,000  
Share-based compensation cost capitalized 0 0 0 0  
Income tax benefits realized from stock option exercises 0 0 0 0  
Employee Stock Option [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Contractual term     10 years    
Period for recognition of compensation cost not yet recognized     2 years 7 months 6 days    
Weighted-average inputs and risk-free rate of return ranges used to calculate the grant date fair value of options [Abstract]          
Expected volatility (in hundredths)   84.50% 61.10% 99.60%  
Risk free rate of return (in hundredths)   0.60% 1.40%    
Expected term   4 years 3 months 18 days 4 years 7 months 6 days 4 years 3 months 18 days  
Shares [Abstract]          
Outstanding at May 4, 2014 (in shares) 4,501,114   4,501,114    
Exercisable at May 4, 2014 (in shares) 3,021,073   3,021,073    
Weighted Average Exercise Price [Abstract]          
Outstanding at May 4, 2014 (in dollar per share) $ 8.59   $ 8.59    
Exercisable at Outstanding at May 4, 2014 (in dollar per share) $ 9.27   $ 9.27    
Weighted Average Remaining Contractual Life [Abstract]          
Outstanding May 4, 2014     5 years 9 months 18 days    
Exercisable at May 4, 2014     4 years 3 months 18 days    
Aggregate Intrinsic Value [Abstract]          
Outstanding at May 4, 2014 10,548,000   10,548,000    
Exercisable at May 4, 2014 8,183,000   8,183,000    
Stock options, additional disclosures [Abstract]          
Share options granted (in shares) 0 20,000 612,500 584,000  
Weighted-average grant date fair value of options granted (in dollar per share)   $ 4.07 $ 4.45 $ 3.99  
Unrecognized compensation cost related to unvested option awards 5,000,000   5,000,000    
Restricted Stock [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Period for recognition of compensation cost not yet recognized     2 years    
Nonvested shares [Abstract]          
Restricted stock awards granted (in shares) 0 5,000 111,667 209,500  
Weighted average grant date fair value of restricted stock awards (in dollar per share)   $ 6.43 $ 8.86 $ 5.48  
Compensation cost not yet recognized related to unvested restricted stock awards $ 1,500,000   $ 1,500,000    
Number of shares of restricted stock outstanding (in shares) 278,419   278,419    
Minimum [Member] | Employee Stock Option [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     1 year    
Weighted-average inputs and risk-free rate of return ranges used to calculate the grant date fair value of options [Abstract]          
Risk free rate of return, minimum (in hundredths)       0.50%  
Minimum [Member] | Restricted Stock [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     1 year    
Maximum [Member] | Employee Stock Option [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     4 years    
Weighted-average inputs and risk-free rate of return ranges used to calculate the grant date fair value of options [Abstract]          
Risk free rate of return, maximum (in hundredths)       0.70%  
Maximum [Member] | Restricted Stock [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     8 years