XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity - Stock Option Awards - Stock Option Activity (Details)
shares in Thousands
3 Months Ended
May 05, 2018
$ / shares
shares
2011 Omnibus Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Balance outstanding at beginning of period | shares 3,384
Granted | shares 953
Exercised | shares 0
Forfeited or canceled | shares (25)
Balance outstanding at end of period | shares 4,312
Options exercisable | shares 1,553
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Balance outstanding at beginning of period, weighted average exercise price | $ / shares $ 1.64
Granted, weighted average exercise price | $ / shares 0.99
Exercised, weighted average exercise price | $ / shares 0.00
Forfeited or canceled, weighted average exercise price | $ / shares 3.08
Balance outstanding at end of period, weighted average exercise price | $ / shares 1.49
Options exercisable, weighted average exercise price | $ / shares $ 1.94
2004 Omnibus Incentive Stock Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Balance outstanding at beginning of period | shares 112
Granted | shares 0
Exercised | shares 0
Forfeited or canceled | shares (5)
Balance outstanding at end of period | shares 107
Options exercisable | shares 107
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Balance outstanding at beginning of period, weighted average exercise price | $ / shares $ 4.86
Granted, weighted average exercise price | $ / shares 0.00
Exercised, weighted average exercise price | $ / shares 0.00
Forfeited or canceled, weighted average exercise price | $ / shares 4.62
Balance outstanding at end of period, weighted average exercise price | $ / shares 4.87
Options exercisable, weighted average exercise price | $ / shares $ 4.87