XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Compensation (Restricted Stock Units Activity) (Details) - $ / shares
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 100.00%  
Service-based restricted stock units    
Restricted Stock Unit Activity, Number of Underlying Shares    
Number of Underlying Shares, Beginning Balance at January 30, 2016 1,671,597  
Number of Underlying Shares, Granted 725,483  
Number of Underlying Shares, Adjustments for performance achievement 0  
Number of Underlying Shares, Vested (368,345)  
Number of Underlying Shares, Forfeited (27,434)  
Number of Underlying Shares, Ending Balance at April 30, 2016 2,001,301  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value    
Weighted-Average Grant Date Fair Value, Beginning Balance at January 30, 2016 $ (28.13)  
Weighted-Average Grant Date Fair Value, Granted 29.56  
Weighted-Average Grant Date Fair Value, Adjustments for performance achievement 0.00  
Weighted-Average Grant Date Fair Value, Vested 35.00  
Weighted-Average Grant Date Fair Value, Forfeited 30.60  
Weighted-Average Grant Date Fair Value, Ending Balance at April 30, 2016 $ (27.37)  
Performance-based restricted stock units [Member]    
Restricted Stock Unit Activity, Number of Underlying Shares    
Number of Underlying Shares, Beginning Balance at January 30, 2016 185,500  
Number of Underlying Shares, Granted 94,217  
Number of Underlying Shares, Adjustments for performance achievement 0  
Number of Underlying Shares, Vested (31,875)  
Number of Underlying Shares, Forfeited (3,458)  
Number of Underlying Shares, Ending Balance at April 30, 2016 244,384  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value    
Weighted-Average Grant Date Fair Value, Beginning Balance at January 30, 2016 $ (23.42)  
Weighted-Average Grant Date Fair Value, Granted 29.31  
Weighted-Average Grant Date Fair Value, Adjustments for performance achievement 0.00  
Weighted-Average Grant Date Fair Value, Vested 36.11  
Weighted-Average Grant Date Fair Value, Forfeited 25.34  
Weighted-Average Grant Date Fair Value, Ending Balance at April 30, 2016 $ (24.01)  
Market-based restricted stock units [Member]    
Restricted Stock Unit Activity, Number of Underlying Shares    
Number of Underlying Shares, Beginning Balance at January 30, 2016 117,711  
Number of Underlying Shares, Granted 94,224  
Number of Underlying Shares, Adjustments for performance achievement 0  
Number of Underlying Shares, Vested 0  
Number of Underlying Shares, Forfeited (2,334)  
Number of Underlying Shares, Ending Balance at April 30, 2016 209,601  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value    
Weighted-Average Grant Date Fair Value, Beginning Balance at January 30, 2016 $ (25.00)  
Weighted-Average Grant Date Fair Value, Granted 38.22 $ 19.04
Weighted-Average Grant Date Fair Value, Adjustments for performance achievement 0.00  
Weighted-Average Grant Date Fair Value, Vested 0.00  
Weighted-Average Grant Date Fair Value, Forfeited 19.04  
Weighted-Average Grant Date Fair Value, Ending Balance at April 30, 2016 $ (31.01)  
Minimum | Performance-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 0.00%  
Minimum | Market-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 0.00%  
Maximum | Performance-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 200.00%  
Maximum | Market-based restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target percentage of equity awards earned 200.00%