XML 69 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Based Compensation (Tables)
9 Months Ended
Oct. 29, 2011
Share Based Compensation [Abstract]  
Stock option activity
Stock OptionsNumber of Underlying Shares Weighted-Average Exercise Price Aggregate Intrinsic Value Weighted-Average Remaining Contractual Life
Outstanding at January 29, 2011 2,316,648 $39.51     
Granted -   -     
Exercised (1,094,103)   30.94     
Forfeited or cancelled (27,100)   52.71     
Outstanding at October 29, 2011 1,195,445 $47.06 $36,048,435  3.1
          
Stock options exercisable at October 29, 2011 1,102,395 $46.10 $34,241,480  2.8
          
Stock options expected to become exercisable in the future as of October 29, 2011 90,358 $58.54 $1,746,708  6.6
The weighted-average fair value and assumptions (stock appreciation rights)
  
 Thirty-Nine Weeks Ended
 Chairman and Chief Executive Officer Other Executive Officers All Other Associates
               
 October 29, 2011 October 30, 2010 October 29, 2011 October 30, 2010  October 29, 2011 October 30, 2010
Grant date market price$56.86$44.86 $54.87$44.86 $54.93$44.28
Exercise price$56.86$44.86 $54.87$44.86 $54.93$44.28
Fair value$22.99$16.96 $22.29$16.99 $21.89$16.49
Assumptions:              
Price volatility 53% 50%  53% 51%  55% 53%
Expected term (Years) 4.6 4.7  4.7 4.5  4.1 4.1
Risk-free interest rate 1.8% 2.3%  2.0% 2.3%  1.7% 2.0%
Dividend yield 1.5% 2.1%  1.6% 2.1%  1.6% 2.1%
Stock Appreciation Rights Activity
   Number of       Weighted-Average 
   Underlying Weighted-Average Aggregate  Remaining 
Stock Appreciation RightsShares Exercise Price Intrinsic Value Contractual Life 
Outstanding at January 29, 2011 7,136,189 $34.08      
 Granted:          
  Chairman and Chief Executive Officer 1,879,195   56.86      
  Other Executive Officers 217,000   54.87      
  All Other Associates 156,700   54.93      
 Exercised (287,600)   32.99      
 Forfeited or cancelled (54,375)   41.14      
Outstanding at October 29, 2011 9,047,109 $39.66 $336,075,490  5.4 
Stock appreciation rights exercisable          
 at October 29, 2011 853,157 $36.84 $ 34,103,192  5.5 
Stock appreciation rights expected to become           
 exercisable in the future as of October 29, 2011 8,090,112 $39.89 $ 298,673,670  5.3 
Restricted stock unit activity
       
Restricted Stock Units  Number of Underlying Shares Weighted-Average Grant Date Fair Value 
Non-vested at January 29, 2011  1,147,754 $49.59 
Granted  558,450  54.38 
Vested  (393,728)  59.59 
Forfeited  (94,848)  43.26 
Non-vested at October 29, 2011  1,217,628 $49.01