XML 29 R32.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Feb. 01, 2020
Share-based Payment Arrangement [Abstract]  
Stock-based compensation expense
Information regarding the impact of compensation expense related to grants of non-vested shares of common stock is as follows:

 
Fiscal Years Ended
 
February 1,
2020
 
February 2,
2019
 
February 3,
2018
 
 
 
 
 
 
Stock-based compensation expense, before tax
$
3,764

 
$
4,287

 
$
4,883

 
 
 
 
 
 
Stock-based compensation expense, after tax
$
2,853

 
$
3,237

 
$
3,140

Summary of stock-based compensation activity related to grants of non-vested shares of common stock
A summary of the Company’s stock-based compensation activity related to grants of non-vested shares of common stock for the fiscal year ended February 1, 2020 is as follows:
 
 
Shares
 
Weighted Average
Grant Date
Fair Value
 
 
 
 
Non-Vested - beginning of year
503,173

 
$
20.67

Granted
371,750

 
17.40

Forfeited
(178,912
)
 
19.46

Vested
(188,148
)
 
21.96

Non-Vested - end of year
507,863

 
$
18.23