Quarterly report pursuant to Section 13 or 15(d)

Share-Based Compensation Plans (Tables)

v3.10.0.1
Share-Based Compensation Plans (Tables)
9 Months Ended
Nov. 03, 2018
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

 

627,770

 

254,895

 

 

27.44

 

 

28.33

 

Vested(1)

 

(592,025)

 

(131,074)

 

 

21.04

 

 

23.45

 

Forfeited

 

(151,398)

 

(730,623)

 

 

19.45

 

 

21.84

 

Non-Vested at November 3, 2018

 

899,036

 

386,829

 

$

23.26

 

$

19.68

 


(1)

Includes 264,794 shares relinquished for tax payments related to vested DSUs for the nine months ended November 3, 2018.

Summary of stock option activity

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Number of

 

Average

 

 

    

Shares

    

Exercise Price

 

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 November 3, 2018

 

1,252,072

 

$

23.64

 

Exercisable at November 3, 2018

 

676,059

 

$

28.33

 

 

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

 

 

 

 

 

 

For the Nine Months Ended

 

 

 

November 3,

 

 

    

2018

 

Risk-free interest rate

 

2.70%

 

Expected lives

 

5.0 years

 

Dividend yield

 

4.21%

 

Expected volatility

 

56.55%

 

 

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

The following table summarizes the activity of cash settled awards for the nine months ended November 3, 2018 (in thousands):

 

 

 

 

 

 

 

Cash Settled Awards

Non-Vested at February 3, 2018

 

$

8,353

Granted

 

 

 —

Vested

 

 

(2,677)

Forfeited

 

 

(497)

Non-Vested at November 3, 2018

 

$

5,179