XML 56 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Mar. 05, 2019
$ / shares
shares
Apr. 27, 2018
shares
Oct. 05, 2016
shares
Feb. 26, 2014
Apr. 29, 2018
USD ($)
employee
shares
Jan. 26, 2020
USD ($)
$ / shares
shares
Jan. 27, 2019
USD ($)
$ / shares
shares
Jan. 28, 2018
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Weighted average fair value on grant date (in dollars per share) | $ / shares             $ 14.53 $ 10.70
Number of shares authorized per the equity incentive plan           17,031,653    
Aggregate unrecognized compensation for stock options | $           $ 1.9    
Number of employees affected by modification of awards | employee         8      
Number of shares affected (in shares)         159,000      
Additional compensation cost | $         $ 2.8      
Maximum number of shares subject to purchase under warrants     1,086,957          
Number of shares underlying the Warrant that vested   586,956            
Warrant vesting costs | $             $ 21.5  
Warrant vesting costs due to acceleration | $             $ 15.9  
Number of securities called by warrants (in shares)             869,565  
Stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Period over which aggregate unrecognized compensation will be recognized           2 years 2 months 12 days    
Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards vested (in shares)           79,245    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 59.49    
Stock units granted (in shares)           266,000 200,442 215,857
Total number of unvested shares (in shares)           257,000 203,000  
Performance-based RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate unrecognized compensation | $           $ 8.4    
Period over which aggregate unrecognized compensation will be recognized           1 year 7 months 6 days    
Performance Based Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period             3 years  
Percentage of award that will vest upon satisfaction of performance condition             180.80%  
Total number of unvested shares (in shares)           0    
Awards settled value | $           $ 9.3    
Employee stock unit awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           4 years    
Awards vested (in shares)           892,000    
Aggregate unrecognized compensation | $           $ 71.8    
Period over which aggregate unrecognized compensation will be recognized           2 years 4 months 24 days    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 47.88    
Stock units granted (in shares)           921,000    
Total number of unvested shares (in shares)           2,102,000 2,204,000  
Minimum | Stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           3 years    
Maximum | Stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           4 years    
Contractual term of equity share options           10 years    
Subject to cash settlement | Performance Based Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards vested (in shares)           187,116    
Subject to share settlement | Performance Based Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards vested (in shares)           187,116    
Tranche One | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           1 year    
Performance period           1 year    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 55.82    
Tranche Two | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           2 years    
Performance period           2 years    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 59.36    
Tranche Three | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           3 years    
Performance period           3 years    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 61.45    
Tranche Four | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           4 years    
Performance period           4 years    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 62.98    
Vesting January 26, 2020 | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards scheduled to vest (in shares)           214,100    
Chief Executive Officer | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate unrecognized compensation | $           $ 4.8    
Period over which aggregate unrecognized compensation will be recognized 1 year 1 month 6 days              
Potential per share consideration due upon change in control | $ / shares           $ 71.00    
Stock units granted (in shares) 320,000              
Chief Executive Officer | Tranche One | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of award that will vest upon satisfaction of performance condition 30.00%              
Award performance period 30 days              
Minimum closing share price used to determine market condition (usd per share) | $ / shares $ 71.00              
Weighted average fair value units granted (in dollars per share) | $ / shares $ 44.32              
Chief Executive Officer | Tranche One | Market performance RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation, terms of award       The award is eligible to vest during the period commencing February 26, 2014 and ending February 26, 2019 (the “Performance Period”) as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $35.00 (“Tranche 1”) and the award will vest in full if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $40.00 (“Tranche 2”). The award will also vest if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $40.00.        
Chief Executive Officer | Tranche Two | Market Performance Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award performance period 30 days              
Minimum closing share price used to determine market condition (usd per share) | $ / shares $ 95.00              
Weighted average fair value units granted (in dollars per share) | $ / shares $ 33.19              
Chief Executive Officer | Tranche Two | Market performance RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of award that will vest upon satisfaction of performance condition       100.00%        
Non-employee director stock unit awards | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period           1 year    
Awards vested (in shares)           26,000    
Stock units vested but unsettled           190,873    
Share-based compensation liability, long-term | $           $ 10.5    
Weighted average fair value units granted (in dollars per share) | $ / shares           $ 50.55    
Stock units granted (in shares)           26,000    
Total number of unvested shares (in shares)           26,000 26,000  
Non-employee director stock unit awards | Subject to cash settlement | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards vested (in shares)           14,000    
Stock units granted (in shares)           14,000    
Total number of unvested shares (in shares)           14,000 14,000  
Non-employee director stock unit awards | Subject to share settlement | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards vested (in shares)           12,000    
Stock units granted (in shares)           12,000    
Total number of unvested shares (in shares)           12,000 12,000