XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Aug. 01, 2014
CompensationPlan
Aug. 02, 2013
Aug. 03, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of active compensation plans 1    
Number of other compensation plans 2    
Number of shares of the Company's common stock originally authorized for issuance (in shares) 1,500,000    
Common stock reserved for future issuance (in shares) 1,169,019    
Number of outstanding awards under each plan (in shares) 345,320    
Compensation cost $ 7,924 $ 17,839 $ 14,420
Total income tax benefit 2,438 5,221 4,254
Number of shares issued from the exercise and vesting of share-based compensation awards (in shares) 145,900    
Tax withholding payment net of cash received from issuance of share based compensation awards (8,457) 6,454 17,602
Excess tax benefit realized upon exercise of share-based compensation awards 1,248    
MSU Grants [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost 2,162 2,335 1,690
Total unrecognized compensation 2,745    
Weighted average period in years 1 year 8 months 16 days    
Fair Value Assumptions and Methodology [Abstract]      
Dividend yield range (in hundredths) 0.00% 3.00% 2.20%
Expected volatility ( in hundredths) 25.00% 27.00% 45.00%
Risk-free interest rate, minimum (in hundredths) 0.70%    
Risk-free interest rate (in hundredths)   0.30% 0.30%
Risk-free interest rate, maximum (in hundredths) 0.80%    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of years to expiration date from grant date 10 years    
Yearly exercisable cumulative rate (in hundredths) 33.00%    
Compensation cost 0 88 1,290
Total intrinsic values of options exercised 169 [1] 10,526 [1] 14,859 [1]
Summary of Stock Options [Roll Forward]      
Outstanding at beginning of period (in shares) 101,138    
Granted (in shares) 0 0 0
Exercised (in shares) (2,423)    
Forfeited (in shares) 0    
Canceled (in shares) (11,583)    
Outstanding at end of period (in shares) 87,132 101,138  
Exercisable (in shares) 87,132    
Fixed Options - Weighted Average Price [Abstract]      
Weighted average price, outstanding at beginning of period (in dollars per share) $ 37.12    
Weighted average price, granted (in dollars per share) $ 0    
Weighted average price, exercised (in dollars per share) $ 36.70    
Weighted average price, forfeited (in dollars per share) $ 0    
Weighted average price, canceled (in dollars per share) $ 40.01    
Weighted average price, outstanding at end of period (in dollars per share) $ 36.75 $ 37.12  
Weighted average price, exercisable (in dollars per share) $ 36.75    
Fixed Options - Weighted-Average Remaining Contractual Term [Abstract]      
Weighted-average remaining contractual term, outstanding at end of period (in years) 1 year 11 months 12 days    
Weighted average remaining contractual term, exercisable 1 year 11 months 12 days    
Fixed Options - Aggregate Intrinsic Value [Abstract]      
Aggregate intrinsic value, outstanding at end of period 5,220    
Aggregate intrinsic value, exercisable 5,220    
Nonvested Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost 5,762 15,416 11,440
Total unrecognized compensation 1,959    
Weighted average period in years 1 year 8 months 8 days    
Nonvested Stock [Roll Forward]      
Unvested at beginning of period (in shares) 82,854    
Granted (in shares) 165,921    
Vested (in shares) (184,710)    
Forfeited (in shares) 0    
Unvested at end of period (in shares) 64,065 82,854  
Weighted-Average Grant Date Fair Value, Nonvested Stock [Abstract]      
Weighted average grant date fair value, unvested at beginning of period (in dollars per share) $ 59.83    
Weighted average grant date fair value, granted (in dollars per share) $ 101.45    
Weighted average grant date fair value, vested (in dollars per share) $ 94.29    
Forfeited (in dollars per share) $ 0    
Unvested at end of period (in dollars per share) $ 68.25 $ 59.83  
Total fair value of nonvested stock $ 17,417 $ 7,445 $ 12,981
Nonvested Stock [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
Nonvested Stock [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Amended and Restated Stock Option Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of outstanding awards under each plan (in shares) 41,184    
Omnibus Plan 2010 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of outstanding awards under each plan (in shares) 254,188    
Omnibus Plan 2010 [Member] | MSU Grants [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award performance period 3 years    
Percentage of shares that may be awarded to the executives, maximum (in hundredths) 150.00%    
Measurement period for average prices in consecutive calendar days 60 days    
Measurement period for average prices prior to first business day of performance period 30 days    
Measurement period for average prices after first business day of performance period 30 days    
Long-Term Performance Plan 2014 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non vested stock earned (in shares) 17,441    
Long-Term Performance Plan 2014 [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 2014    
Vesting period 2 years    
Long-Term Performance Plan 2014 [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 2015    
Vesting period 3 years    
Long-Term Performance Plan 2013 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non vested stock earned (in shares) 62,426    
Long-Term Performance Plan 2013 [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 2013    
Vesting period 2 years    
Long-Term Performance Plan 2013 [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 2014    
Vesting period 3 years    
MSU Grants 2012 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares accrued (in shares) 69,438    
MSU Grants 2013 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares accrued (in shares) 35,921    
MSU Grants 2014 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares accrued (in shares) 8,897    
2002 Omnibus Incentive Compensation Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of outstanding awards under each plan (in shares) 49,948    
[1] The intrinsic value for stock options is defined as the difference between the current market value and the grant price.