XML 40 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Aug. 03, 2013
plan
Jul. 28, 2012
Aug. 03, 2013
plan
Jul. 28, 2012
Aug. 03, 2013
Common Stock Class A [Member]
May 19, 2010
Common Stock Class A [Member]
2005 Plan [Member]
Jul. 20, 2005
Common Stock Class A [Member]
2005 Plan [Member]
Aug. 03, 2013
Restricted Stock [Member]
2005 Plan [Member]
Jul. 28, 2012
Restricted Stock [Member]
2005 Plan [Member]
Aug. 03, 2013
Restricted Stock [Member]
Minimum [Member]
2005 Plan [Member]
Aug. 03, 2013
Restricted Stock [Member]
Maximum [Member]
2005 Plan [Member]
Aug. 03, 2013
Restricted Stock Units (RSUs) [Member]
Aug. 03, 2013
Restricted Stock Units (RSUs) [Member]
2005 Plan [Member]
Aug. 03, 2013
Performance Shares [Member]
2005 Plan [Member]
Aug. 03, 2013
Performance Stock Units (PSUs) [Member]
2005 Plan [Member]
Aug. 03, 2013
Nonvested Restricted Common Stock and Performance Shares [Member]
Aug. 03, 2013
Restricted common stock and performance stock awards [Member]
Aug. 03, 2013
Stock Options [Member]
Aug. 03, 2013
Stock Options [Member]
Minimum [Member]
Aug. 03, 2013
Stock Options [Member]
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                        
Number of plans with shares available for grant 1   1                                  
Issuance of incentive awards of Common Stock           17,500,000 12,500,000                          
Aggregate common stock issued         22,557,528                              
Shares available for future grants 4,548,424   4,548,424                                  
Award expiration period                                     5 years 10 years
Unrecognized compensation expenses, stock options $ 0.4   $ 0.4                 $ 0.4       $ 2.3 $ 1.9      
Average Period of recognition for unrecognized Compensation expenses                               2 years 3 months 3 days   1 year 9 months 3 days    
Weighted average grant date fair value $ 1.37 $ 0.98 $ 1.13 $ 1.10                                
Total intrinsic value for options exercised (less than $.1 million) 0.2 0 0.2 0.1                                
Cash received from option exercises (less than $.1 million)     $ 0.5 $ 0.1                                
Award vesting period                   1 year 3 years               3 years 5 years
Shares granted               234,759 174,580       97,126 261,533 183,758 777,176        
Stock granted, weighted average grant date fair value per share               $ 3.03 $ 3.58       $ 3.34 $ 2.95 $ 3.09 $ 3.01        
Additional grants available upon meeting target                             26,446