XML 102 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION - RSU, Restricted Stock and PSU Activity (Details) - USD ($)
3 Months Ended 12 Months Ended
May 04, 2014
May 05, 2013
Jan. 29, 2017
Jan. 31, 2016
Feb. 01, 2015
Feb. 02, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Reduction in Number of Shares to be Granted by Each Stock Award     2      
Restricted Stock Units (RSUs) Granted in 2016 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)     4 years      
Beginning vesting term, awards granted in 2016     one year after date of grant      
Restricted Stock Units (RSUs) Granted Prior to 2016 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)     3 years      
Beginning vesting term, awards granted prior to 2016     two years after date of grant      
Restricted Stock Units (RSUs) Granted Prior to 2016 [Member] | First Annual Installment [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
RSU vesting, granted to employees in installments     25.00%      
Restricted Stock Units (RSUs) Granted Prior to 2016 [Member] | Second Annual Installment [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
RSU vesting, granted to employees in installments     25.00%      
Restricted Stock Units (RSUs) Granted Prior to 2016 [Member] | Third Annual Installment [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
RSU vesting, granted to employees in installments     50.00%      
Restricted Stock Units (RSUs) Non-Employee Directors [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
First RSU Vesting Installments, Nonemployee Directors, Number of Yrs Following Grant Date     one year after date of grant      
Performance Share Units (PSU) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years) 2 years 2 years 3 years 3 years   3 years
Non-vested activity [Roll Forward]            
Other than options, non-vested number, beginning of period     493,000      
Other than options, granted number     79,000      
Other than options, vested number     26,000      
Other than options, cancelled number     421,000      
Other than options, non-vested number, end of period     125,000 493,000    
Other than options, non-vested, weighted average grant date fair value, beginning of period     $ 121.41      
Other than options, granted, weighted average grant date fair value     87.16      
Other than options, vested, weighted average grant date fair value     114.77      
Other than options, cancelled, weighted average grant date fair value     124.01      
Other than options, non-vested, weighted average grant date fair value, end of period     $ 92.32 $ 121.41    
Other than options, granted, aggregate grant date fair value     $ 6,900,000 $ 4,600,000 $ 10,400,000  
Other than options, vested, aggregate grant date fair value     3,000,000 $ 4,800,000    
Unrecognized pre-tax compensation expense     $ 7,100,000      
Other than options, non-vested, unrecognized compensation expense, period for recognition (in years)     2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period Beyond Performance Period 1 year 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%      
Restricted Stock Units (RSUs) [Member]            
Non-vested activity [Roll Forward]            
Other than options, non-vested number, beginning of period     653,000      
Other than options, granted number     394,000      
Other than options, vested number     159,000      
Other than options, cancelled number     76,000      
Other than options, non-vested number, end of period     812,000 653,000    
Other than options, non-vested, weighted average grant date fair value, beginning of period     $ 111.61      
Other than options, granted, weighted average grant date fair value     98.29      
Other than options, vested, weighted average grant date fair value     108.88      
Other than options, cancelled, weighted average grant date fair value     108.61      
Other than options, non-vested, weighted average grant date fair value, end of period     $ 105.96 $ 111.61    
Other than options, granted, aggregate grant date fair value     $ 38,800,000 $ 31,700,000 29,300,000  
Other than options, vested, aggregate grant date fair value     17,300,000 $ 18,100,000 $ 18,500,000  
Unrecognized pre-tax compensation expense     $ 45,100,000      
Other than options, non-vested, unrecognized compensation expense, period for recognition (in years)     1 year 8 months 21 days      
Monte Carlo model [Member] | Performance Share Units (PSU) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restriction of Liquidity Discount     12.99%      
Weighted average risk-free interest rate     1.04% 0.90%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate     28.33% 29.10%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments     $ 0.15 $ 0.15    
Non-vested activity [Roll Forward]            
Other than options, granted, weighted average grant date fair value     $ 87.16 $ 101.23