XML 72 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Based Compensation (Tables)
6 Months Ended
Jul. 28, 2012
Share Based Compensation [Abstract]  
Stock option activity
Stock OptionsNumber of Underlying SharesWeighted-Average Exercise Price Aggregate Intrinsic Value Weighted-Average Remaining Contractual Life
Outstanding at January 28, 2012 714,997 $60.72     
Granted -   -     
Exercised (4,000)   26.77     
Forfeited or cancelled (26,400)   77.91     
Outstanding at July 28, 2012 684,597 $60.25 $2,032,747  4.1
          
Stock options exercisable at July 28, 2012 668,597 $61.20 $1,774,217  4.1
          
Stock options expected to become exercisable in the future as of July 28, 2012 15,665 $20.59 $253,206  6.4
The weighted-average fair value and assumptions (stock appreciation rights)
   
  Twenty-Six Weeks Ended
  Chairman and Chief Executive             
   Officer Other Executive Officers All Other Associates
  July 28, 2012 July 30, 2011 July 28, 2012 July 30, 2011 July 28, 2012July 30, 2011
Grant date market price$n/a $54.87 $52.89 $54.87 $52.66 $54.87
Exercise price$n/a $54.87 $52.89 $54.87 $52.66 $54.87
Fair value$n/a $22.09 $23.53 $22.29 $23.01 $21.86
Assumptions:                 
 Price volatility n/a  53%  56%  53%  61%  55%
 Expected term (Years) n/a  4.6  5.0  4.7  4.1  4.1
 Risk-free interest rate n/a  1.9%  1.3%  2.0%  1.0%  1.7%
 Dividend yield n/a  1.6%  1.1%  1.6%  1.1%  1.6%
Stock Appreciation Rights Activity
   Number of      Weighted-Average 
   UnderlyingWeighted-Average Aggregate  Remaining 
Stock Appreciation RightsSharesExercise Price Intrinsic Value Contractual Life 
Outstanding at January 28, 2012 9,039,334 $39.66      
 Granted:          
  Chairman and Chief Executive Officer -   -      
  Other Executive Officers 212,500   52.89      
  All Other Associates 136,800   52.66      
 Exercised (29,325)   32.20      
 Forfeited or cancelled (65,975)   45.28      
Outstanding at July 28, 2012 9,293,334 $40.14 $36,608,541  4.8 
Stock appreciation rights exercisable          
 at July 28, 2012 1,836,883 $42.60 $ 3,484,094  5.5 
Stock appreciation rights expected to become          
 exercisable in the future as of July 28, 2012 7,376,660 $39.44 $ 33,061,713  4.6 
Restricted stock unit activity
       
Restricted Stock Units  Number of Underlying Shares Weighted-Average Grant Date Fair Value 
Non-vested at January 28, 2012  1,189,292 $49.11 
Granted  559,915  49.17 
Vested  (341,672)  52.83 
Forfeited  (164,642)  55.61 
Non-vested at July 28, 2012  1,242,893 $47.26