XML 63 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity (Details 2) - $ / shares
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Number of Shares      
Restricted shares outstanding at end of fiscal year 228,682    
Performance shares      
Number of Shares      
Restricted shares outstanding at end of fiscal year 30,000    
Weighted-average grant date fair value      
Restricted shares granted (in dollars per share) $ 76    
Restricted share units      
Number of Shares      
Restricted shares outstanding at end of fiscal year 33,780    
Weighted-average grant date fair value      
Restricted shares granted (in dollars per share) $ 60    
Long-Term Stock Incentive Plan      
Shareholders Equity      
Share awards available for issuance 1,000,000    
Additional grants available under the previous plans (in shares) 0    
Long-Term Stock Incentive Plan | Restricted share      
Number of Shares      
Restricted shares outstanding at beginning of fiscal year 175,886 91,172 56,521
Restricted shares granted 44,437 23,637 35,641
Restricted shares vested, including restricted shares repurchased from employees for employees' tax liability (58,711) (4,645) 0
Restricted shares forfeited (19,939) (21,431) (990)
Restricted shares outstanding at end of fiscal year 228,682 175,886 91,172
Weighted-average grant date fair value      
Restricted shares outstanding at beginning of fiscal year (in dollars per share) $ 67 $ 59 $ 47
Restricted shares granted (in dollars per share) 73 60 78
Restricted shares vested, including restricted shares repurchased from employees for employees' tax liability (in dollars per share) 51 64 0
Restricted shares forfeited (in dollars per share) 67 70 78
Restricted shares outstanding at end of fiscal year (in dollars per share) $ 69 $ 67 $ 59
Long-Term Stock Incentive Plan | Restricted share | Minimum      
Shareholders Equity      
Vesting period 3 years    
Long-Term Stock Incentive Plan | Restricted share | Maximum      
Shareholders Equity      
Vesting period 4 years    
Long-Term Stock Incentive Plan | Restricted share units      
Number of Shares      
Restricted shares granted 87,009 87,153 0
Weighted-average grant date fair value      
Restricted shares granted (in dollars per share) $ 58 $ 78 $ 0