XML 60 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation, (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation cost $ 21.2  
Unrecognized compensation cost, period for recognition 2 years 6 months 17 days  
Stock Options and SARs [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 4 years  
Percentage of awards vesting each year (in hundredths) 25.00%  
Award vesting rights each of the first four years following the date of grant  
Aggregate intrinsic value Options and SARs 3.5 5.6
Stock Options and SARs [Member] | Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award expiration period 7 years  
Stock Options and SARs [Member] | Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award expiration period 10 years  
Non-vested Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested stock conversion ratio one for one  
Number of shares issued (in shares) 182,156  
Number of shares vested (in shares) (245,323)  
Aggregate Intrinsic Value Other Than Options 5.5  
Non-vested Stock [Member] | Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 1 year  
Non-vested Stock [Member] | Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 4 years  
Performance Shares [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares issued (in shares) 24,508  
Performance cycle 3 years  
Number of shares vested (in shares) (18,241)  
Tax liability paid by recipient of award 0.2  
Aggregate Intrinsic Value Other Than Options $ 0.8  
Performance Shares [Member] | Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Multiple of the number of granted shares outstanding for issuable shares 0  
Performance Shares [Member] | Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Multiple of the number of granted shares outstanding for issuable shares 2  
Performance Share Grant 2011 [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares vested (in shares) 16,620  
2001 Equity Incentive Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares reserved for issuance upon exercise of awards (in shares) 12,375,000  
2008 Equity Incentive Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares reserved for issuance upon exercise of awards (in shares) 4,550,000