XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details 2) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Jan. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation minimum target 0.00%      
Allocated Share-based Compensation Expense $ 21,210,000 [1] $ 14,253,000 [1] $ 9,286,000 [1]  
Vesting period (in years) 1 year 3 years    
Maximum percentage of Target Shares that can be earned by the participants (as a percent) 200.00%      
Deferred and Performance Awards        
Forfeited (in shares)     98  
Weighted Average Grant Date Fair Value        
Net shares in excess (less) than target 0      
Unrecognized costs and period of recognition        
Options outstanding at the beginning of the period (in shares) 84 [2] 154 [2]    
Exercised (in shares) (49) (68) (188)  
Options outstanding at the end of the period (in shares) 34 [2] 84 [2] 154 [2]  
Options exercisable (in shares) 34      
Weighted Average Exercise Price        
Options outstanding at the beginning of the period (in dollars per share) $ 30.08 $ 30.98    
Options outstanding at the end of the period (in dollars per share)   $ 30.08 $ 30.98  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3 years 9 months 12 days      
Weighted Average Remaining Contractual Life (in years)        
Options outstanding at the beginning of the period (in dollars per share) $ 30.08 $ 30.98    
Aggregate Intrinsic Value        
Options outstanding at the beginning of the period (in dollars) 1,600,000 2,900,000    
Exercised (in dollars) 900,000 1,300,000 2,700,000  
Options outstanding at the end of the period (in dollars) 800,000 1,600,000 2,900,000  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 42.15      
Weighted avg fair value, shares in excess (less) than target $ 0.00      
Increased stock-based compensation due to performance revisions. 2,200,000      
Stock Option Plans
       
Unrecognized costs and period of recognition        
Options outstanding at the beginning of the period (in shares) 84 154    
Exercised (in shares) (49) [3] (68) [3]    
Forfeited (in shares) (1) (2)    
Options outstanding at the end of the period (in shares)   84 154  
Granted (in shares) 0 0 0  
Options exercisable (in shares)   84 [4] 154 [4]  
Weighted Average Exercise Price        
Options outstanding at the beginning of the period (in dollars per share) $ 30.08 $ 30.98   $ 33.93
Exercised (in dollars per share) $ 31.06 $ 32.03 $ 36.21  
Forfeited (in dollars per share) $ 27.11 $ 12.07 $ 37.09  
Options outstanding at the end of the period (in dollars per share) $ 28.77 $ 30.08 $ 30.98 $ 33.93
Granted (in dollars per share) $ 0 $ 0 $ 0  
Weighted Average Remaining Contractual Life (in years)        
Options outstanding at the beginning of the period (in dollars per share) $ 30.08 $ 30.98   $ 33.93
Aggregate Intrinsic Value        
Options outstanding at the beginning of the period (in dollars)       351,000
Exercised (in dollars)     (188,000) [3]  
Forfeited (in dollars)     (9,000)  
Options outstanding at the end of the period (in dollars)       351,000
Deferred and Restricted Stock (Deferred Awards) Member
       
Deferred and Performance Awards        
Unvested awards at the beginning of the period (in shares) 560 406   356
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 395 518 334  
Vested (in shares) (205) [5] 198 [5] 186 [5]  
Forfeited (in shares) (59) 166    
Unvested awards at the end of the period (in shares) 691 560 406 356
Weighted Average Grant Date Fair Value        
Unvested awards at the beginning of the period (in dollars per share) $ 49.53 $ 47.96   $ 36.91
Granted (in shares) $ 48.93 $ 49.06 $ 50.76  
Vested (in dollars per share) $ 49.46 $ 45.33 $ 34.23  
Forfeited (in dollars per share) $ 48.82 $ 49.22 $ 43.49  
Unvested awards at the end of the period (in dollars per share) $ 49.27 $ 49.53 $ 47.96 $ 36.91
Unrecognized costs and period of recognition        
Unrecognized stock-based compensation expense (in dollars) 21,300,000      
Weighted average period for recognition of unrecognized stock-based compensation expense (in years) 2 years 4 months 12 days      
Restricted stock
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Allocated Share-based Compensation Expense 12,873,000 11,109,000 9,109,000  
Aggregate Intrinsic Value        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 9,800,000 10,000,000 8,600,000  
Performance awards
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Allocated Share-based Compensation Expense 8,337,000 3,144,000 177,000  
Deferred and Performance Awards        
Unvested awards at the beginning of the period (in shares) 172 6   151
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 204 230 227  
Vested (in shares) (95) 2 144  
Forfeited (in shares) (14) 49 30  
Unvested awards at the end of the period (in shares) 267 172 6 151
Weighted Average Grant Date Fair Value        
Unvested awards at the beginning of the period (in dollars per share) $ 48.59 $ 46.08   $ 25.16
Granted (in shares) $ 47.89 $ 48.51 $ 51.45  
Vested (in dollars per share) $ 49.84 $ 45.79 $ 24.10  
Forfeited (in dollars per share) $ 47.55 $ 47.37 $ 52.49  
Unvested awards at the end of the period (in dollars per share) $ 47.67 $ 48.59 $ 46.08 $ 25.16
Net shares in excess (less) than target   (13) (198)  
Unrecognized costs and period of recognition        
Unrecognized stock-based compensation expense (in dollars) 4,000,000      
Weighted average period for recognition of unrecognized stock-based compensation expense (in years) 1 year 11 months 12 days      
Aggregate Intrinsic Value        
Weighted avg fair value, shares in excess (less) than target   $ 51.40 $ 51.26  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 5,000,000 100,000 7,100,000  
Exercise Price Range Three [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit $ 31.89      
Unrecognized costs and period of recognition        
Options exercisable (in shares) 1      
Weighted Average Exercise Price        
Options exercisable (in dollars per share) $ 37.41      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 10 months 12 days      
Exercise Price Range Two [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit $ 22.02      
Unrecognized costs and period of recognition        
Options exercisable (in shares) 33      
Weighted Average Exercise Price        
Options exercisable (in dollars per share) $ 28.53      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3 years 10 months 12 days      
Aggregate Intrinsic Value        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 31.63      
Cost of Sales [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Allocated Share-based Compensation Expense $ 2,800,000 $ 1,700,000 $ 1,300,000  
[1] 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.
[2] he aggregate intrinsic value of options outstanding and exercisable at the end of Fiscal 2013, Fiscal 2012 and Fiscal 2011 was approximately $0.8 million, $1.6 million and $2.9 million, respectively.
[3] 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.
[4] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjI1NzIwM2I1ZmVhNjQ4NzdiYWJhYjAyOGY4NmQ5MjQ4fFRleHRTZWxlY3Rpb246RTk4OTNBQTE0NkNBMkQwRTczRkZFODBBQ0UzODZEMDMM}
[5] n Fiscal 2013, Fiscal 2012 and Fiscal 2011, the Company withheld shares of 2,089, 2,200 and 18,793, respectively, to satisfy minimum withholding tax requirements. These shares were immediately retired.