XML 74 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based payments (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Feb. 02, 2018
Feb. 03, 2017
Jan. 29, 2016
Share-based payments      
Number of shares of common stock authorized for grant 31,142,858    
Share-based compensation expense      
Pre-tax $ 34,323 $ 36,967 $ 38,547
Net of tax 21,373 22,550 23,513
Total unrecognized compensation cost $ 60,600    
Expected weighted average expense recognition period (in years) 2 years 2 months 12 days    
Board members      
Share-based payments      
Vesting period 1 year    
Other stock option | Employee      
Share-based payments      
Vesting period 4 years    
Old Options      
Options Issued      
Exercisable at the end of the period (in shares) 51,308    
Average Exercise Price      
Exercisable at the end of the period (in dollars per share) $ 22.31    
Remaining Contractual Term      
Exercisable at the end of the period 2 years 1 month 6 days    
Intrinsic Value      
Exercisable at the end of the period $ 4,000    
Intrinsic value of options exercised $ 6,900 $ 10,800 $ 11,500
Performance Options      
Units Issued      
Unvested but expected to vest at the end of the period 34,864    
Stock options      
Weighted average for key assumptions used in determining the fair value      
Expected dividend yield (as a percent) 1.30% 1.30% 1.20%
Expected stock price volatility (as a percent) 25.50% 25.40% 25.30%
Weighted average risk-free interest rate (as a percent) 2.10% 1.60% 1.80%
Expected term of options 6 years 3 months 18 days 6 years 3 months 18 days 6 years 4 months 24 days
Share-based compensation expense      
Pre-tax $ 11,599 $ 12,008 $ 11,113
Net of tax $ 7,223 $ 7,325 $ 6,779
Stock options | Other stock option      
Options Issued      
Balance at the beginning of the period (in shares) 2,698,658    
Granted (in shares) 1,031,608    
Exercise of share-based awards (in shares) (303,530)    
Canceled (in shares) (349,823)    
Balance, at the end of the period (in shares) 3,076,913 2,698,658  
Exercisable at the end of the period (in shares) 916,545    
Average Exercise Price      
Balance at the beginning of the period (in dollars per share) $ 70.64    
Granted (in dollars per share) 71.70    
Exercised (in dollars per share) 62.38    
Canceled (in dollars per share) 75.13    
Balance at the end of the period (in dollars per share) 71.31 $ 70.64  
Exercisable at the end of the period (in dollars per share) $ 61.09    
Remaining Contractual Term      
Balance, at the end of the period 7 years 7 months 6 days    
Exercisable at the end of the period 6 years 1 month 6 days    
Intrinsic Value      
Balance at the end of the period $ 86,568    
Exercisable at the end of the period $ 35,146    
Weighted average grant date fair value (in dollars per share) $ 17.66 $ 20.06 $ 18.48
Intrinsic value of options exercised $ 7,300 $ 17,300 $ 20,800
Performance Share Units      
Share-based payments      
Vesting period 3 years    
Weighted average grant date fair value of awards issued (in dollars per share) $ 70.68 $ 84.67 $ 74.72
Intrinsic Value      
Balance at the end of the period $ 20,792    
Units Issued      
Awards outstanding at the beginning of the period (in shares or rights) 174,383    
Granted (in shares or rights) 145,141    
Converted to common stock (in shares or rights) (80,464)    
Canceled (in shares or rights) (29,970)    
Awards outstanding at the end of the period (in shares or rights) 209,090 174,383  
Share-based compensation expense      
Pre-tax $ 6,159 $ 7,258 $ 4,856
Net of tax $ 3,835 $ 4,427 $ 2,962
Performance Share Units | Minimum      
Share-based payments      
Performance period 2 years    
Performance Share Units | Maximum      
Share-based payments      
Performance period 3 years    
Restricted Stock Units      
Share-based payments      
Weighted average grant date fair value of awards issued (in dollars per share) $ 70.90 $ 84.56 $ 74.67
Intrinsic Value      
Balance at the end of the period $ 48,921    
Units Issued      
Awards outstanding at the beginning of the period (in shares or rights) 501,961    
Granted (in shares or rights) 327,167    
Converted to common stock (in shares or rights) (261,108)    
Canceled (in shares or rights) (76,052)    
Awards outstanding at the end of the period (in shares or rights) 491,968 501,961  
Share-based compensation expense      
Pre-tax $ 16,565 $ 17,701 $ 22,578
Net of tax $ 10,315 $ 10,798 $ 13,772
Restricted Stock Units | Employee      
Share-based payments      
Vesting period 3 years