XML 70 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Feb. 01, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock-based compensation expense
 
Fiscal Year Ended
 
February 1,
2014
 
February 2,
2013
 
January 28,
2012
Deferred Awards
$
12,873

 
$
11,109

 
$
9,109

Performance Awards
8,337

 
3,144

 
177

Total stock-based compensation expense (1)
$
21,210

 
$
14,253

 
$
9,286

_
Schedule of changes in unvested deferred awards
 
Fiscal Year Ended
 
February 1, 2014
 
February 2, 2013
 
January 28, 2012
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
(in thousands)
 
 
 
(in thousands)
 
 
 
(in thousands)
 
 
Unvested Deferred Awards at beginning of year
560

 
$
49.53

 
406

 
$
47.96

 
356

 
$
36.91

Granted
395

 
48.93

 
518

 
49.06

 
334

 
50.76

Vested (1)
(205
)
 
49.46

 
(198
)
 
45.33

 
(186
)
 
34.23

Forfeited
(59
)
 
48.82

 
(166
)
 
49.22

 
(98
)
 
43.49

Unvested Deferred Awards at end of year
691

 
$
49.27

 
560

 
$
49.53

 
406

 
$
47.96

Schedule of unvested performance awards
 
Fiscal Year Ended
 
February 1, 2014
 
February 2, 2013
 
January 28, 2012
 
Number of
Performance
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Performance
Shares (1)
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Performance
Shares (1)
 
Weighted
Average
Grant Date
Fair Value
 
(in thousands)
 
 
 
(in thousands)
 
 
 
(in thousands)
 
 
Unvested Performance Awards at beginning of year
172

 
$
48.59

 
6

 
$
46.08

 
151

 
$
25.16

Granted
204

 
47.89

 
230

 
48.51

 
227

 
51.45

Vested
(95
)
 
49.84

 
(2
)
 
45.79

 
(144
)
 
24.10

Net shares in excess of (less than) target

 

 
(13
)
 
51.40

 
(198
)
 
51.26

Forfeited
(14
)
 
47.55

 
(49
)
 
47.37

 
(30
)
 
52.49

Unvested Performance Awards at end of year
267

 
$
47.67

 
172

 
$
48.59

 
6

 
$
46.08

Schedule of stock option activity
 
 
Fiscal Year Ended
 
 
February 1, 2014
 
February 2, 2013
 
January 28, 2012
 
 
Number of
Options
 
Weighted
Average
Exercise
Price
 
Number of
Options
 
Weighted
Average
Exercise
Price
 
Number of
Options
 
Weighted
Average
Exercise
Price
 
 
(in thousands)
 
 
 
(in thousands)
 
 
 
(in thousands)
 
 
Options outstanding at beginning of year
 
84

 
$
30.08

 
154

 
$
30.98

 
351

 
$
33.93

Granted
 

 

 

 

 

 

Exercised (1)
 
(49
)
 
31.06

 
(68
)
 
32.03

 
(188
)
 
36.21

Forfeited
 
(1
)
 
27.11

 
(2
)
 
12.07

 
(9
)
 
37.09

Options outstanding at end of year (2)
 
34

 
$
28.77

 
84

 
$
30.08

 
154

 
$
30.98

Options exercisable at end of year (2)
 
34

 
$
28.77

 
84

 
$
30.08

 
154

 
$
30.98

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
 
 
 
 
Options Outstanding and Exercisable
Range of Exercise Prices
 
 
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Life
$22.02
$31.63
 
 
33

 
28.53

 
3.9
$31.89
$42.15
 
 
1

 
37.41

 
0.9
 
 
 
 
34

 
$
28.77

 
3.8