XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
12 Months Ended
Feb. 02, 2013
Employee Benefit Plans [Abstract]  
Schedule of Stock Based Compensation Expense for Stock Purchase Plan

The following table summarizes information regarding stock-based compensation expense recognized for the Stock Purchase Plan:

 

(In thousands)   2012     2011(1)     2010 (1)  
             
Stock-based compensation expense before the recognized income tax benefit (2)   $ 36     $ 34     $ 28  
Income tax benefit   $ 14     $ 13     $ 11  

 

  (1) Income tax benefit was calculated using an adjusted effective tax rate. The adjusted rate removes the tax effects from the favorable resolution of certain tax positions.
  (2) Amounts are representative of the 15% discount employees are provided for purchases under the Stock Purchase Plan.