XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details) (USD $)
12 Months Ended 12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Feb. 01, 2014
Restricted stock
Feb. 02, 2013
Restricted stock
Jan. 28, 2012
Restricted stock
Feb. 01, 2014
Performance awards
Feb. 02, 2013
Performance awards
Jan. 28, 2012
Performance awards
Jan. 28, 2012
Stock Option Plans
Jan. 31, 2009
Stock Option Plans
Feb. 01, 2014
Cost of Sales [Member]
Feb. 02, 2013
Cost of Sales [Member]
Jan. 28, 2012
Cost of Sales [Member]
Stock-based compensation expense                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value $ 900,000 $ 1,300,000 $ 2,700,000             $ (188,000) [1]        
Shares Paid for Tax Withholding for Share Based Compensation 2,089 2,200 18,793                      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 1,209,826,000                          
Total stock- based compensation expense 21,210,000 [2] 14,253,000 [2] 9,286,000 [2] 12,873,000 11,109,000 9,109,000 8,337,000 3,144,000 177,000     2,800,000 1,700,000 1,300,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 800,000 1,600,000 2,900,000               351,000      
Tax benefit related to stock-based compensation $ 8,500,000 $ 5,600,000 $ 3,700,000                      
[1] he aggregate intrinsic value of options exercised was approximately $0.9 million, $1.3 million and $2.7 million for Fiscal 2013, Fiscal 2012 and Fiscal 2011, respectively.
[2] A portion of stock-based compensation is included in cost of sales. Approximately $2.8 million, $1.7 million and $1.3 million in Fiscal 2013, Fiscal 2012 and Fiscal 2011, respectively, were included in cost of sales. All other stock-based compensation is included in selling, general & administrative expense.