XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity Shareholders' Equity - Warrants (Details) (Warrants, USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 12 Months Ended
Apr. 18, 2012
Aug. 11, 2008
Feb. 02, 2013
Warrants
     
Number of Warrants      
Outstanding as of January 28, 2012 (shares)     1,500,000
Granted (shares) 4,805,304 1,500,000 4,805,304 [1]
Exercised (shares)     0
Forfeited (shares)     0
Outstanding as of February 2, 2013 (shares)     6,305,304
Vested as of February 2, 2013 (shares)     6,305,304
Exercisable as of February 2, 2013 (shares)     6,305,304
Weighted Average Exercise Price      
Outstanding as of January 28, 2012 (usd per share)     $ 23.94
Granted (usd per share) $ 8.00 $ 23.94 $ 8.00 [1]
Exercised (usd per share)     $ 0.00
Forfeited (usd per share)     $ 0.00
Outstanding as of February 2, 2013 (usd per share)     $ 11.79
Vested as of February 2, 2013 (usd per share)     $ 11.79
Exercisable as of February 2, 2013 (usd per share)     $ 11.79
Weighted Average Remaining Contractual Life      
Outstanding as of February 2, 2013 (in years)     5 years 4 months 24 days
Vested as of February 2, 2013 (in years)     5 years 4 months 24 days
Exercisable as of February 2, 2013 (in years)     5 years 4 months 24 days
Aggregate Intrinsic Value      
Outstanding as of February 2, 2013     $ 16
Vested as of February 2, 2013     16
Exercisable as of February 2, 2013     $ 16
[1] Represents warrants issued in connection with the acquisition of Parlux on April 18, 2012. See further discussion at Note 7.