XML 29 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Nov. 03, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Restricted Stock Awards Transactions

The following table summarizes transactions for our RSAs pursuant to our stock-based compensation plans:

 

   Number of
Shares
  Weighted-
Average Grant
Date Fair
Value
RSAs at February 3, 2018   915,925   $23.62 
Granted   10,998    32.74 
Vested   (38,994)   24.88 
Forfeited or expired   (51,650)   17.65 
RSAs at November 3, 2018   836,279   $24.05
Summary of SARs Activity

The following table summarizes SARs activity:

 

   Number of
Shares
  Weighted-
Average
Exercise Price
  Weighted-
Average
Remaining
Contractual
Term (Years)
Outstanding at February 3, 2018   103,475   $24.26      
Exercised   (103,475)   24.26      
Outstanding at November 3, 2018   0   $0.00    0.0
Schedule of SARs Assumptions

The fair value was estimated using a trinomial lattice model with the following assumptions:

 

        October 28, 2017
Risk free interest rate yield curve       1.01% - 2.06%
Expected dividend yield       1.4%
Expected volatility       37.34%
Maximum life       2.4 Years
Exercise multiple       1.34
Maximum payout       $10.00
Employee exit rate       2.2% - 9.0%

 

Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Restricted Stock Awards Transactions

The following table summarizes transactions for our RSUs pursuant to our stock-based compensation plans:

 

   Number of
Shares
  Weighted-
Average Grant
Date Fair
Value
RSUs at February 3, 2018   4,000   $19.55 
Granted   200,000    25.05 
RSUs at November 3, 2018   204,000   $24.95
RSAs And RSUs [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Stock Compensation Expense

The following table summarizes information regarding stock-based compensation expense recognized for both RSAs and RSUs:

 

(In thousands)  Thirteen
Weeks Ended
November 3,
2018
  Thirteen
Weeks Ended
October 28,
2017
  Thirty-nine
Weeks Ended
November 3,
2018
  Thirty-nine
Weeks Ended
October 28,
2017
Stock-based compensation before the recognized income tax effect  $4,193   $996   $7,037   $2,140 
Income tax effect  $1,085   $398   $1,706   $830 

 

Stock Appreciation Rights (SARs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of Stock Compensation Expense

The following table summarizes information regarding stock-based compensation recognized for SARs:

 

(In thousands)  Thirteen
Weeks Ended
November 3,
2018
  Thirteen
Weeks Ended
October 28,
2017
  Thirty-nine
Weeks Ended
November 3,
2018
 

Thirty-nine
Weeks Ended
October 28,

2017

Stock-based compensation before the recognized income tax effect  $0   $140   $129   $(97)
Income tax effect  $0   $56   $30   $(38)