XML 29 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Narrative) (Details) (USD $)
3 Months Ended
May 03, 2014
May 04, 2013
Feb. 01, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Plan participant's annual percentage ceiling for ESPP 10.00%    
Plan participant's annual dollar amount ceiling for ESPP $ 21,250    
Purchase price for shares under the ESPP 85.00%    
Discount rate under the ESPP 15.00%    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Number of shares 0    
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Treasury shares purchased for tax withholding and available for reissuance 484,354 438,098  
Unvested restricted stock, shares 3,435,000   3,914,000
Unamortized compensation expense $ 98,100,000 $ 101,900,000  
Unamortized compensation expense, remaining weighted-average period of recognition 2 years 1 month 9 days 2 years 3 months 0 days  
Restricted Stock [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock vesting period 3 years    
Restricted Stock [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock vesting period 5 years    
Performance Restricted Stock [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Requisite service period 2 years    
Performance Restricted Stock [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Requisite service period 3 years    
Peformance Restricted Stock Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Vested Awards, Release Period 1 year