XML 46 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Compensation (Tables)
3 Months Ended
Apr. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of share-based compensation expense recognized under all of the Company's stock plans
The following table summarizes the share-based compensation expense recognized under all of the Company’s stock plans during the three months ended April 30, 2016 and May 2, 2015 (in thousands): 
 
Three Months Ended
 
Apr 30, 2016
 
May 2, 2015
Stock options
$
512

 
$
481

Stock awards/units
3,678

 
3,087

Employee Stock Purchase Plan
42

 
44

Total share-based compensation expense
$
4,232

 
$
3,612

Schedule of activity for nonvested performance-based units
The following table summarizes the activity for nonvested performance-based units during the three months ended April 30, 2016:
 
Number of
Units
 
Weighted
Average
Grant Date
Fair Value
Nonvested at January 30, 2016
580,000

 
$
22.65

Granted
462,359

 
18.35

Vested
(179,422
)
 
28.05

Forfeited

 

Nonvested at April 30, 2016
862,937

 
$
19.22

Schedule of activity for nonvested market-based units
The following table summarizes the activity for nonvested market-based units during the three months ended April 30, 2016:
 
Number of
Units
 
Weighted
Average
Grant Date
Fair Value
Nonvested at January 30, 2016
183,368

 
$
17.72

Granted
140,457

 
15.20

Vested

 

Forfeited

 

Nonvested at April 30, 2016
323,825

 
$
16.63