XML 68 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Plans - Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Weighted-average fair value of stock options granted     $ 12.08  
Risk-free interest rates     0.80%  
Expected life (years)     4 years 2 months 12 days  
Expected volatility     41.90%  
Expected annual forfeiture rate     3.00%  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 1,174,902      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term 3 years 2 months 6 days      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price $ 38.26      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 706,464      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price $ 38.72      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding stock options 1,703,213 3,377,303 3,029,086  
Granted 0 0 1,159,500  
Exercised (450,136) (1,389,040) (213,520)  
Forfeited (78,175) (285,050) (597,763)  
Outstanding stock options 1,174,902 1,703,213 3,377,303  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Options, Vested and Expected to Vest, Outstanding, Number 1,167,905      
Options, Exercisable, Number 706,464      
Options, Outstanding, Weighted Average Exercise Price $ 38.26 $ 37.59 $ 34.88 $ 34.49
Options, Grants in Period, Weighted Average Exercise Price 0.00 0.00 35.80  
Options, Exercises in Period, Weighted Average Exercise Price 36.17 30.67 22.87  
Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price 35.84 $ 39.19 $ 38.97  
Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price 38.28      
Options, Exercisable, Weighted Average Exercise Price $ 38.72      
Options, Outstanding, Weighted Average Remaining Contractual Term 3 years 2 months 15 days      
Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 3 years 2 months 15 days      
Options, Exercisable, Weighted Average Remaining Contractual Term 2 years 8 months 15 days      
Options, Outstanding, Intrinsic Value $ 2,431      
Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 2,411      
Options, Exercisable, Intrinsic Value $ 1,361      
10.01 - 20.00 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit $ 10.01      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 20.00      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 12,500      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term 3 months 2 days      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price $ 18.18      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 12,500      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price $ 18.18      
20.01 - 30.00 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit 20.01      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 30.00      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 10,625      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term 1 year 9 months 21 days      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price $ 28.19      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 10,312      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price $ 28.20      
30.01 - 40.00 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit 30.01      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 40.00      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 707,277      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term 3 years 7 months 6 days      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price $ 35.87      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 338,402      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price $ 35.84      
40.01 - 50.00 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit 40.01      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 50.00      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 444,500      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term 2 years 8 months 6 days      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price $ 42.89      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 345,250      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price $ 42.60