XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Oct. 28, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock-based compensation expense
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
October 28,
2017
 
October 29,
2016
 
October 28,
2017
 
October 29,
2016
 
(In thousands)
   Deferred Awards
$
2,804

 
$
2,202

 
$
8,730

 
$
6,629

   Performance Awards
5,277

 
6,073

 
13,831

 
14,275

Total stock-based compensation expense (1)
$
8,081

 
$
8,275

 
$
22,561

 
$
20,904

Schedule of changes in unvested deferred awards
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
(In thousands)
 
 
Unvested Deferred Awards, beginning of period
469

 
$
61.19

Granted
211

 
110.18

Vested
(185
)
 
60.79

Forfeited
(43
)
 
77.74

Unvested Deferred Awards, end of period
452

 
$
82.64

Schedule of unvested performance awards
 
Number of
Shares (1)
 
Weighted
Average
Grant Date
Fair Value
 
(In thousands)
 
 
Unvested Performance Awards, beginning of period
515

 
$
68.11

Granted
171

 
113.77

Shares earned in excess of target
203

 
50.97

Vested shares, including shares vested in excess of target
(301
)
 
50.97

Forfeited
(36
)
 
82.55

Unvested Performance Awards, end of period
552

 
$
103.87