XML 39 R95.htm IDEA: XBRL DOCUMENT v3.20.1
Share-based Compensation (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding as of Beginning of Period, Number of Shares 5,292    
Granted, Number of Shares 519    
Exercised, Number of Shares (136)    
Cancelled, Number of Shares (395)    
Outstanding as of End of Period, Number of Shares 5,280 5,292  
Vested and Expected to Vest as of End of Period, Number of Shares [1] 5,190    
Options Exercisable as of End of Period, Number of Shares 3,372    
Outstanding as of Beginning of Period, Weighted Average Option Price Per Share $ 53.14    
Granted, Weighted Average Option Price Per Share 27.67    
Exercised, Weighted Average Option Price Per Share 7.44    
Cancelled, Weighted Average Option Price Per Share 52.22    
Outstanding as of End of Period, Weighted Average Option Price Per Share 51.87 $ 53.14  
Vested and Expected to Vest as of End of Period, Weighted Average Option Price Per Share [1] 52.29    
Options Exercisable as of End of Period, Weighted Average Options Price Per Share $ 57.07    
Outstanding as of End of Period, Weighted Average Remaining Contractual Life 6 years 10 days    
Vested and Expected to Vest as of End of Period, Weighted Average Remaining Contractual Life [1] 5 years 11 months 26 days    
Options Exercisable as of End of Period, Weighted Average Remaining Contractual Life 4 years 11 months 4 days    
Outstanding as of End of Support, Aggregate Intrinsic Value $ 318    
Vested and Expected to Vest as of End of Period, Aggregate Intrinsic Value [1] 318    
Options Exercisable as of End of Period, Aggregate Intrinsic Value 318    
Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Deferred Tax Expense from Stock Options Exercised $ 1,000 $ 1,000 $ 16,000
[1]
The number of options expected to vest includes an estimate of expected forfeitures.