XML 69 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 01, 2014
Accounting Policies [Abstract]  
Schedule of Weighted Average Number of Shares
Weighted-Average Shares Outstanding and Anti-Dilutive Shares (in thousands):
 
2013
 
2012
 
2011
Shares of Common Stock issued
103,300

 
103,300

 
103,300

Treasury shares
(26,143
)
 
(21,360
)
 
(16,452
)
Weighted-Average — basic shares
77,157

 
81,940

 
86,848

Dilutive effect of stock options, stock appreciation rights, restricted stock units and performance share awards
1,509

 
1,235

 
2,689

Weighted-Average — diluted shares
78,666

 
83,175

 
89,537

Anti-Dilutive shares (1)
4,630

 
5,228

 
2,452

 
(1) 
Reflects the number of shares subject to outstanding stock options, stock appreciation rights, restricted stock units and performance share awards but excluded from the computation of net income per diluted share because the impact would be anti-dilutive.