XML 43 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
12 Months Ended
Jan. 28, 2012
Share-Based Compensation  
Schedule of share-based compensation expense recognized under all of the company's stock plans

 

 

 
  Year Ended
Jan. 28, 2012
  Year Ended
Jan. 29, 2011
  Year Ended
Jan. 30, 2010
 

Stock options

  $ 7,123   $ 7,755   $ 8,051  

Nonvested stock awards/units

    20,584     21,199     18,923  

ESPP

    393     358     365  
               

Total share-based compensation expense

  $ 28,100   $ 29,312   $ 27,339  
               
Schedule of stock option activity under all of the Company's stock plans

 

 

 
  Number of
Shares
  Weighted-
Average
Exercise
Price
  Weighted-
Average
Remaining
Contractual
Term (Years)
  Aggregate
Intrinsic
Value
($000's)
 

Options outstanding at January 29, 2011

    2,204,319   $ 27.50              

Granted

    384,600     36.71              

Exercised

    (337,809 )   21.30              

Forfeited

    (233,825 )   33.42              

Expired

                     
                       

Options outstanding at January 28, 2012

    2,017,285   $ 29.61     6.91   $ 10,577  
                   

Exercisable at January 28, 2012

    1,209,010   $ 27.91     6.01   $ 8,325  
                   

Options exercisable and expected to vest at January 28, 2012

    1,979,293   $ 29.53     6.87   $ 10,551  
                   
Schedule of weighted-average assumptions used for stock-option grants

 

 

Valuation Assumptions
  Year ended
Jan. 28, 2012
  Year ended
Jan. 29, 2011
  Year ended
Jan. 30, 2010
 

Risk-free interest rate

    1.1 %   1.4 %   1.3 %

Expected stock price volatility

    48.5 %   47.8 %   61.3 %

Expected dividend yield

    2.2 %   1.6 %   1.8 %

Expected life of stock options in years

    3.7     3.7     3.7  
Schedule of nonvested stock awards/units activity under all of the Company's stock plans

 

 

 
  Number of
Shares/Units
  Weighted-
Average
Grant-Date
Fair
Value
 

Nonvested at January 29, 2011

    1,032,854   $ 35.95  

Granted

    347,535     38.98  

Vested

    (534,762 )   36.28  

Forfeited

    (112,360 )   42.13  
           

Nonvested at January 28, 2012

    733,267   $ 36.20  
           
Schedule of weighted-average assumptions used for ESPP

 

 

Valuation Assumptions
  Year ended
Jan. 28, 2012
  Year ended
Jan. 29, 2011
  Year ended
Jan. 30, 2010
 

Risk-free interest rate

    0.1 %   0.1 %   0.2 %

Expected stock price volatility

    49.0 %   43.4 %   62.3 %

Expected dividend yield

    2.2 %   1.6 %   2.4 %

Expected life of ESPP options (in months)

    3     3     3