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Share-based payments (Tables)
12 Months Ended
Jan. 29, 2016
Share-based payments  
Schedule of weighted averages for key assumptions used in determining the fair value of all stock option grants

                                                                                                                                                                                    

 

 

January 29,
2016

 

January 30,
2015

 

January 31,
2014

 

Expected dividend yield

 

 

1.2 

%

 

%

 

%

Expected stock price volatility

 

 

25.3 

%

 

25.6 

%

 

26.2 

%

Weighted average risk-free interest rate

 

 

1.8 

%

 

1.9 

%

 

1.2 

%

Expected term of options (years)

 

 

6.4 

 

 

6.3 

 

 

6.3 

 

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Schedule of performance share unit award activity

                                                                                                                                                                                    

(Intrinsic value amounts reflected in thousands)

 

Units
Issued

 

Intrinsic
Value

 

Balance, January 30, 2015

 

 

212,583

 

 

 

 

Granted

 

 

103,666

 

 

 

 

Converted to common stock

 

 

(120,417

)

 

 

 

Canceled

 

 

(51,735

)

 

 

 

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Balance, January 29, 2016

 

 

144,097

 

$

10,816

 

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Schedule of restricted stock unit award activity

                                                                                                                                                                                    

(Intrinsic value amounts reflected in thousands)

 

Units
Issued

 

Intrinsic
Value

 

Balance, January 30, 2015

 

 

714,858

 

 

 

 

Granted

 

 

383,134

 

 

 

 

Converted to common stock

 

 

(326,383

)

 

 

 

Canceled

 

 

(130,699

)

 

 

 

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Balance, January 29, 2016

 

 

640,910

 

$

48,107

 

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Schedule of share-based compensation expense

                                                                                                                                                                                    

(In thousands)

 

Stock
Options

 

Performance
Share Units

 

Restricted
Stock Units

 

Restricted
Stock

 

Total

 

Year ended January 29, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax

 

$

11,113 

 

$

4,856 

 

$

22,578 

 

$

 

$

38,547 

 

Net of tax

 

$

6,779 

 

$

2,962 

 

$

13,772 

 

$

 

$

23,513 

 

Year ended January 30, 2015

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Pre-tax

 

$

8,533 

 

$

5,461 

 

$

15,968 

 

$

7,376 

 

$

37,338 

 

Net of tax

 

$

5,206 

 

$

3,332 

 

$

9,742 

 

$

4,500 

 

$

22,780 

 

Year ended January 31, 2014

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Pre-tax

 

$

7,634 

 

$

3,448 

 

$

9,879 

 

$

 

$

20,961 

 

Net of tax

 

$

4,649 

 

$

2,100 

 

$

6,016 

 

$

 

$

12,765 

 

 

Other Options  
Share-based payments  
Schedule of options activity

                                                                                                                                                                                    

(Intrinsic value amounts reflected in thousands)

 

Options
Issued

 

Average
Exercise
Price

 

Remaining
Contractual
Term in Years

 

Intrinsic
Value

 

Balance, January 30, 2015

 

 

2,399,124

 

$

49.69

 

 

 

 

 

 

 

Granted

 

 

1,247,557

 

 

74.73

 

 

 

 

 

 

 

Exercised

 

 

(703,956

)

 

45.66

 

 

 

 

 

 

 

Canceled

 

 

(512,760

)

 

61.67

 

 

 

 

 

 

 

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Balance, January 29, 2016

 

 

2,429,965

 

$

61.19

 

 

8.1

 

$

33,701

 

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Exercisable at January 29, 2016

 

 

517,375

 

$

47.31

 

 

6.7

 

$

14,355

 

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