XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Details)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Weighted Average Shares Outstanding And Anti Dilutive Shares [Abstract]        
Shares of Common Stock issued 103,300 103,300 103,300 103,300
Treasury shares (20,745) (16,033) (19,726) (16,026)
Weighted-Average - basic shares 82,555 87,267 83,574 87,274
Dilutive effect of stock options, stock appreciation rights and restricted stock units 886 3,086 1,239 3,123
Weighted-Average - diluted shares 83,441 90,353 84,813 90,397
Anti-dilutive shares 6,280 [1] 2,394 [1] 5,040 [1] 2,004 [1]
[1]  Reflects the number of shares of Common Stock subject to outstanding stock options, stock appreciation rights and restricted stock units, but excluded from the computation of net income per diluted share because the impact would be anti-dilutive.