XML 43 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Jan. 28, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock-based compensation expense
 
Fiscal Year Ended
 
January 28,
2017
 
January 30,
2016
 
January 31,
2015
 
(In thousands)
Deferred Awards
$
8,906

 
$
10,653

 
$
10,529

Performance Awards
19,134

 
10,466

 
7,254

Total stock-based compensation expense (1)
$
28,040

 
$
21,119

 
$
17,783

_
Schedule of changes in unvested deferred awards
 
Fiscal Year Ended
 
January 28, 2017
 
January 30, 2016
 
January 31, 2015
 
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
473

 
$
54.62

 
592

 
$
49.02

 
691

 
$
49.27

Granted
189

 
72.19

 
196

 
64.62

 
273

 
48.50

Vested (1)
(163
)
 
54.35

 
(250
)
 
49.02

 
(229
)
 
48.97

Forfeited
(30
)
 
63.88

 
(65
)
 
55.35

 
(143
)
 
49.31

Unvested Deferred Awards at end of year
469

 
$
61.19

 
473

 
$
54.62

 
592

 
$
49.02

Schedule of unvested performance awards
 
Fiscal Year Ended
 
January 28, 2017
 
January 30, 2016
 
January 31, 2015
 
Number of
Performance
Shares (1)
 
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
375

 
$
61.37

 
345

 
$
50.18

 
267

 
$
47.67

Granted
204

 
75.19

 
195

 
70.91

 
245

 
50.91

Vested shares
(54
)
 
48.26

 
(147
)
 
48.02

 
(107
)
 
46.34

Forfeited
(10
)
 
67.11

 
(18
)
 
59.49

 
(60
)
 
48.87

Unvested Performance Awards at end of year
515

 
$
68.11

 
375

 
$
61.37

 
345

 
$
50.18

Schedule of stock option activity
 
 
Fiscal Year Ended
 
 
January 28, 2017
 
January 30, 2016
 
January 31, 2015
 
 
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
 
15

 
$
29.05

 
30

 
$
29.05

 
34

 
$
28.77

Granted
 

 

 

 

 

 

Exercised (1)
 
(15
)
 
29.05

 
(15
)
 
29.05

 
(2
)
 
24.54

Forfeited
 

 

 

 

 
(2
)
 
29.54

Options outstanding at end of year(2)
 

 
$

 
15

 
$
29.05

 
30

 
$
29.05

Options exercisable at end of year(2)
 

 
$

 
15

 
$
29.05

 
30

 
$
29.05