XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Payments - Additional Information (Detail) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 5,289,000 $ 21,299,000
Share-based compensation expense, net of tax 3,300,000 13,100,000
Weighted-average grant date fair value of stock options granted $ 3.42  
Aggregate intrinsic value of options exercised 500,000 13,100,000
Cash received from the exercise of stock options 1,523,000 12,165,000
Tax benefit realized from stock option exercises 8,100,000 2,600,000
Shares available for all equity grants 17.8  
Stock Options
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense 1,800,000  
Unrecognized compensation expense, weighted average period 1 year 6 months  
Time Based Restricted Stock Units
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, weighted average period 1 year 8 months 12 days  
Vesting period 3 years  
Unrecognized compensation expense 21,300,000  
Performance-Based Restricted Stock Units
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Unrecognized compensation expense $ 23,000,000  
Performance-Based Restricted Stock Units | Minimum
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, weighted average period 1 year  
Performance-Based Restricted Stock Units | Maximum
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, weighted average period 3 years