XML 47 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION - STOCK OPTION ACTIVITY (Details) (USD $)
0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 13, 2013
Aug. 03, 2014
May 05, 2013
Aug. 03, 2014
Aug. 04, 2013
Aug. 03, 2014
Equity Option [Member]
installments
Aug. 03, 2014
Restricted Stock Units (RSUs) [Member]
installments
Feb. 13, 2013
Warnaco acquisition [Member]
May 05, 2013
Warnaco acquisition [Member]
Aug. 03, 2014
Warnaco acquisition [Member]
Aug. 03, 2014
Warnaco acquisition [Member]
Equity Option [Member]
installments
Aug. 03, 2014
Black-Scholes-Merton Model [Member]
Aug. 04, 2013
Black-Scholes-Merton Model [Member]
Feb. 02, 2014
Black-Scholes-Merton Model [Member]
Warnaco acquisition [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Reduction in Number of Shares to Be Granted by Each Option Award   1   1                    
Beginning vesting term           one year after date of grant three years after date of grant              
Warnaco employee replacement stock awards $ 39,800,000             $ 39,800,000 $ 39,800,000          
Stock-based compensation expense       24,400,000 34,500,000                  
Service-based stock option activity [Roll Forward]                            
Service-based stock options, outstanding, beginning of period           1,588,000                
Service-based stock options, granted           140,000                
Service-based stock options, exercised           118,000                
Service-based stock options, cancelled           4,000                
Service-based stock options, outstanding, end of period           1,606,000                
Service-based stock options, exercisable           1,129,000                
Service-based stock options, outstanding, weighted average price per option, beginning of period           $ 58.47                
Service-based stock options, granted, weighted average price per option           $ 124.27                
Service-based stock options, exercised, weighted average price per option           $ 56.64                
Service-based stock options, cancelled, weighted average price per option           $ 65.62                
Service-based stock options, outstanding, weighted average price per option, end of period           $ 64.32                
Service-based stock options, exercisable, weighted average price per option           $ 49.18                
Assumptions used to estimate fair value of service-based stock options and performance share units [Abstract]                            
Risk-free interest rate                       2.15% 1.05% 0.24%
Expected term       6 years 3 months 6 years 2 months 19 days         1 year 8 months 12 days        
Expected Company volatility                       44.12% 45.20% 29.40%
Expected annual dividends per share                       $ 0.15 $ 0.15 $ 0.15
Estimated fair value per option                       $ 56.21 $ 51.51 $ 40.60
Contingently issuable performance share awards, performance period           4 3       3      
Contingently issuable performance share awards, service period     1 year                      
Percentage of Final Number of Shares Based Upon the Company's Absolute Stock Price Growth   50.00%                        
Percent of Final Number of Shares Based Upon the Company's Total Shareholder Return   50.00%