v3.5.0.2
Shareholders' Equity (Tables)
 6 Months Ended
Jul. 30, 2016
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

Stock option activity under the Company’s stock option and stock incentive plans is included in the following table (in thousands, except per share amounts):

 

     Time-Based Options      Market-Based Options      Total  
     Number of
Shares		     Weighted
Average
Exercise Price		      Number of
Shares		     Weighted
Average
Exercise Price		      Number of
Shares		     Weighted
Average
Exercise Price		  

Balance at January 30, 2016

      40,874      $ 13.59         2,156      $ 15.43         43,030      $ 13.68   

Granted

      1,965      $ 9.80         —        $ —           1,965      $ 9.80   

Exercised

      (81 )    $ 6.93         —        $ —           (81 )    $ 6.93   

Canceled/Forfeited

      (3,160 )    $ 21.11         (2,156 )    $ 15.43         (5,316 )    $ 18.80   
  

 

 

       

 

 

       

 

 

    

Balance at July 30, 2016

      39,598      $ 12.82         —        $ —           39,598      $ 12.82   
  

 

 

       

 

 

       

 

 

    

Vested or expected to vest at July 30, 2016

      37,944      $ 12.79             
  

 

 

              

Exercisable at July 30, 2016

      24,369      $ 12.66             
  

 

 

              
Schedule of Nonvested Share Activity

Activity related to the non-vested portion of the restricted stock units is included in the following table (in thousands, except for share prices):

 

     Time-Based      Performance-Based      Market-Based      Total  
     Number of
Shares		     Weighted
Average
Grant Date
Fair Value		      Number of
Shares		     Weighted
Average
Grant Date
Fair Value		      Number of
Shares		     Weighted
Average
Grant Date
Fair Value		      Number of
Shares		     Weighted
Average
Grant Date
Fair Value		  

Balance at January 30, 2016

      8,343      $ 13.57         977      $ 14.43         353      $ 12.24         9,673      $ 13.61   

Granted

      7,530      $ 9.43         —        $ —           —        $ —           7,530      $ 9.43   

Vested

      (4,988 )    $ 14.16         (155 )    $ 14.15         —        $ —           (5,143 )    $ 14.16   

Canceled/Forfeited

      (586 )    $ 11.30         (822 )    $ 14.49         (300 )    $ 12.24         (1,708 )    $ 13.00   
  

 

 

       

 

 

       

 

 

       

 

 

    

Balance at July 30, 2016

      10,299      $ 10.38         —        $ —           53      $ 12.24         10,352      $ 10.39   
  

 

 

       

 

 

       

 

 

       

 

 

    
Schedule of Cash Dividends

The Company paid the following cash dividends (in thousands, except per share amounts):

 

     Three Months Ended      Six Months Ended  
     July 30,      August 1,      July 30,      August 1,  
     2016      2015      2016      2015  

Cash dividend per share

    $ 0.06       $ 0.06       $ 0.12       $ 0.12   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total payment to shareholders

    $ 30,675       $ 31,194       $ 61,136       $ 62,104