XML 54 R40.htm IDEA: XBRL DOCUMENT v3.19.1
EQUITY AND SHARE-BASED COMPENSATION PLANS (Tables)
12 Months Ended
Feb. 02, 2019
Summary of time-based and performance-based awards activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-Average

 

 

 

Units

 

Grant-Date Fair Value

 

 

 

Time-

 

Performance-

 

Time-

 

Performance-

 

 

    

Based

    

Based

    

Based

    

Based

 

Non-Vested at February 3, 2018

 

1,014,689

 

993,631

 

$

18.13

 

$

19.55

 

Granted

 

686,433

 

254,895

 

 

26.25

 

 

28.33

 

Vested(1)

 

(603,394)

 

(180,997)

 

 

21.15

 

 

24.44

 

Forfeited

 

(158,642)

 

(730,623)

 

 

19.66

 

 

21.84

 

Non-Vested at February 2, 2019

 

939,086

 

336,906

 

$

22.60

 

$

18.59

 


(1)

Includes 284,220 shares relinquished for tax payments related to vested DSUs in fiscal 2018.

Summary of additional information about DSUs

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

    

2018

    

2017

    

2016

 

DSUs issued

 

 

941,328

 

 

1,015,236

 

 

1,315,140

 

Weighted average grant date fair value

 

$

26.81

 

$

11.47

 

$

18.61

 

 

Summary of stock option activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

Remaining

 

Intrinsic

 

 

 

Number of

 

Average

 

Contractual

 

Value

 

 

    

Shares

    

Exercise Price

 

Term

    

(in thousands)

 

Outstanding at February 3, 2018

 

1,527,176

 

$

21.97

 

 

 

 

 

 

Granted

 

232,430

 

 

28.09

 

 

 

 

 

 

Exercised

 

(256,111)

 

 

19.22

 

 

 

 

 

 

Forfeited

 

(210,327)

 

 

16.42

 

 

 

 

 

 

Expired

 

(41,096)

 

 

51.18

 

 

 

 

 

 

Outstanding at February 2, 2019

 

1,252,072

 

$

23.64

 

7.2

Years  

$

391

 

Vested and expected to vest at February 2, 2019

 

1,241,193

 

$

23.65

 

7.2

Years  

$

387

 

Exercisable at February 2, 2019

 

676,059

 

$

28.33

 

6.2

Years  

$

129

 

 

Weighted-average assumptions used to calculate fair value of stock options

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

 

2018

    

2017

    

2016

 

Risk-free interest rate

 

2.70%

 

1.75%

 

1.22%

 

Expected lives

 

5.0 years

 

5.0 years

 

5.0 years

 

Dividend yield

 

4.21%

 

4.69%

 

4.13%

 

Expected volatility

 

56.55%

 

55.12%

 

47.95%

 

 

Cash Settled Awards  
Summary of share-based compensation of cash settled awards

The following table summarizes the activity of cash settled awards during fiscal 2018 (in thousands):

 

 

 

 

 

 

Cash Settled Awards

Non-Vested at February 3, 2018

 

$

8,353

Granted

 

 

 —

Vested

 

 

(2,702)

Forfeited

 

 

(579)

Non-Vested at February 2, 2019

 

$

5,072