XML 78 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Shareholders' Equity - Restricted Stock Units (Details) - USD ($)
12 Months Ended
Nov. 18, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 1,960,000 $ 2,204,000 $ 3,064,000
Award Vesting Period   3 years 3 years 3 years
Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares   617,000    
Share-based compensation expense   $ 277,000 $ 1,031,000 $ 1,792,000
Unrecognized compensation cost related to non-vested awards   987,000    
Restricted stock vested in period, total fair value   $ 337,000 $ 434,000 $ 1,216,000
Restricted Stock Units - Time Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares   471,000    
Weighted average expected life   2 years    
Award Vesting Period   3 years    
Director [Member] | Restricted Stock Units - Time Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award Vesting Period   12 months    
Commercial Agreement with Shaquille O'Neal [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 865,000    
Unrecognized compensation cost related to non-vested awards   $ 1,730,000    
Weighted average expected life   2 years    
Commercial Agreement with Shaquille O'Neal [Member] | Restricted Stock Units - Time Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares 400,000      
Share-based Payment Arrangement, Shaq RSU Grant Tranche One [Member] | Commercial Agreement with Shaquille O'Neal [Member] | Restricted Stock Units - Time Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares 133,333      
Share-based Payment Arrangement, Shaq RSU Grant Tranche Two [Member] | Commercial Agreement with Shaquille O'Neal [Member] | Restricted Stock Units - Time Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares 133,333      
Share-based Payment Arrangement, Shaq RSU Grant Tranche Three [Member] | Commercial Agreement with Shaquille O'Neal [Member] | Restricted Stock Units - Time Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares 133,334      
Total grant date fair value $ 2,595,000