XML 69 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Based Compensation - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 31, 2016
Feb. 01, 2015
Feb. 02, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum term of grants of option awards, years 7 years    
Stock-based compensation expense $ 41,357,000 $ 44,632,000 $ 38,788,000
Unamortized expense $ 52,481,000    
Unamortized expense expected to be recognized over average remaining service period (years) 2 years    
Total intrinsic value of stock options exercised $ 2,722,000 $ 3,564,000 $ 3,834,000
Stock options granted 0 0 0
Intrinsic value of awards converted into common stock $ 24,465,000 $ 26,837,000 $ 18,046,000
Net proceeds related to stock-based awards 2,647,000 4,077,000 6,614,000
Total current tax benefit associated with the exercise of stock-based awards $ 30,352,000 $ 52,798,000 $ 17,940,000
Minimum | Non-Employee      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of awards granted to employees, years 1 year    
Equity Award Programs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate number of shares under the Plan 9,439,000    
Shares available for future grant 32,310,000    
Option Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards annual grant limit 1,000,000    
Option Awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercise price as a percentage of closing price on the day prior to the grant date 100.00%    
Service Based Option Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of awards granted to employees, years 4 years    
Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards annual grant limit 1,000,000    
Service Based Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of awards granted to employees, years 4 years    
Performance Based Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of awards granted to employees, years 3 years    
Stock-Settled Stock Appreciation Rights      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Intrinsic value of awards converted into common stock [1] $ 15,165,000    
Stock-settled stock appreciation granted, shares 0 0 0
[1] Intrinsic value for outstanding and vested rights is based on the excess of the market value of our common stock on the last business day of the fiscal year (or $51.66) over the conversion price.