XML 71 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-based payments (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Apr. 06, 2012
Jan. 29, 2016
Jan. 30, 2015
Jan. 31, 2014
Share-based payments        
Number of shares of common stock authorized for grant   31,142,858    
Shares available for future grants   18,556,241    
Share-based compensation expense        
Pre-tax   $ 38,547 $ 37,338 $ 20,961
Net of tax   23,513 22,780 12,765
Total unrecognized compensation cost   $ 48,200    
Expected weighted average expense recognition period (in years)   1 year 8 months 12 days    
Board members | Minimum        
Share-based payments        
Vesting period   1 year    
Board members | Maximum        
Share-based payments        
Vesting period   3 years    
Other stock option | Employee        
Share-based payments        
Vesting period   4 years    
MSA Time Options        
Options Issued        
Balance, at the end of the period (in shares)   173,091    
Exercisable at the end of the period (in shares)   173,091    
Average Exercise Price        
Balance at the end of the period (in dollars per share)   $ 20.36    
Remaining Contractual Term        
Balance, at the end of the period   3 years 9 months 18 days    
Intrinsic Value        
Balance at the end of the period   $ 9,500    
Intrinsic value of options exercised   $ 6,600 6,800 39,400
MSA Performance Options        
Options Issued        
Balance, at the end of the period (in shares)   151,097    
Exercisable at the end of the period (in shares)   151,097    
Average Exercise Price        
Balance at the end of the period (in dollars per share)   $ 21.23    
Remaining Contractual Term        
Balance, at the end of the period   3 years 10 months 24 days    
Intrinsic Value        
Balance at the end of the period   $ 8,100    
Intrinsic value of options exercised   $ 4,900 $ 4,900 $ 39,100
Stock options        
Weighted average for key assumptions used in determining the fair value        
Expected dividend yield (as a percent)   1.20% 0.00% 0.00%
Expected stock price volatility (as a percent)   25.30% 25.60% 26.20%
Weighted average risk-free interest rate (as a percent)   1.80% 1.90% 1.20%
Expected term of options   6 years 4 months 24 days 6 years 3 months 18 days 6 years 3 months 18 days
Share-based compensation expense        
Pre-tax   $ 11,113 $ 8,533 $ 7,634
Net of tax   $ 6,779 $ 5,206 $ 4,649
Stock options | Other stock option        
Options Issued        
Balance at the beginning of the period (in shares)   2,399,124    
Granted (in shares)   1,247,557    
Exercise of share-based awards (in shares)   (703,956)    
Canceled (in shares)   (512,760)    
Balance, at the end of the period (in shares)   2,429,965 2,399,124  
Exercisable at the end of the period (in shares)   517,375    
Average Exercise Price        
Balance at the beginning of the period (in dollars per share)   $ 49.69    
Granted (in dollars per share)   74.73    
Exercised (in dollars per share)   45.66    
Canceled (in dollars per share)   61.67    
Balance at the end of the period (in dollars per share)   61.19 $ 49.69  
Exercisable at the end of the period (in dollars per share)   $ 47.31    
Remaining Contractual Term        
Balance, at the end of the period   8 years 1 month 6 days    
Exercisable at the end of the period   6 years 8 months 12 days    
Intrinsic Value        
Balance at the end of the period   $ 33,701    
Exercisable at the end of the period   $ 14,355    
Weighted average grant date fair value (in dollars per share)   $ 18.48 $ 17.26 $ 13.86
Intrinsic value of options exercised   $ 20,800 $ 2,500 $ 800
Stock options | MSA Time Options and MSA Performance Options        
Share-based payments        
Vesting period   5 years    
Weighted average for key assumptions used in determining the fair value        
Contractual term of options   10 years    
Performance Share Units        
Share-based payments        
Vesting period   3 years    
Weighted average grant date fair value of awards issued (in dollars per share)   $ 74.72 $ 57.91 $ 48.11
Intrinsic Value        
Balance at the end of the period   $ 10,816    
Units Issued        
Awards outstanding at the beginning of the period (in shares or rights)   212,583    
Granted (in shares or rights)   103,666    
Converted to common stock (in shares or rights)   (120,417)    
Canceled (in shares or rights)   (51,735)    
Awards outstanding at the end of the period (in shares or rights)   144,097 212,583  
Share-based compensation expense        
Pre-tax   $ 4,856 $ 5,461 $ 3,448
Net of tax   $ 2,962 $ 3,332 $ 2,100
Restricted Stock Units        
Share-based payments        
Weighted average grant date fair value of awards issued (in dollars per share)   $ 74.67 $ 57.87 $ 48.20
Intrinsic Value        
Balance at the end of the period   $ 48,107    
Units Issued        
Awards outstanding at the beginning of the period (in shares or rights)   714,858    
Granted (in shares or rights)   383,134    
Converted to common stock (in shares or rights)   (326,383)    
Canceled (in shares or rights)   (130,699)    
Awards outstanding at the end of the period (in shares or rights)   640,910 714,858  
Share-based compensation expense        
Pre-tax   $ 22,578 $ 15,968 $ 9,879
Net of tax   $ 13,772 9,742 $ 6,016
Restricted Stock Units | Employee        
Share-based payments        
Vesting period   3 years    
Restricted Stock | Chairman and chief executive officer        
Share-based payments        
Weighted average grant date fair value of awards issued (in dollars per share) $ 45.25      
Units Issued        
Granted (in shares or rights) 326,037      
Share-based compensation expense        
Pre-tax     7,376  
Net of tax     $ 4,500