XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Plans (Details 2) (Stock Options, USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
May 03, 2014
Stock Options
 
Shares  
Outstanding at the beginning of the period (in shares) 645,990
Granted (in shares) 110,576
Exercised (in shares) (137,468)
Forfeited (in shares) (60,000)
Outstanding at the end of the period (in shares) 559,098
Exercisable at the end of the period (in shares) 284,734
Weighted-Average Exercise Price  
Outstanding at the beginning of the period (in dollars per share) $ 28.80
Granted (in dollars per share) $ 47.26
Exercised (in dollars per share) $ 25.51
Forfeited (in dollars per share) $ 17.18
Outstanding at the end of the period (in dollars per share) $ 34.51
Exercisable at the end of the period (in dollars per share) $ 31.32
Additional disclosures  
Weighted-average grant date fair value of stock options granted (in dollars per share) $ 16.41
Assumptions used to value stock options  
Risk-free interest rate (as a percent) 1.75%
Expected lives 5 years
Dividend yield (as a percent) 1.80%
Expected volatility (as a percent) 44.43%
Unrecognized compensation cost  
Unrecognized compensation cost related to non-vested stock options $ 3.5
Compensation recognition period 2 years