XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Stock-Based Awards (Tables) | 3 Months Ended
--- | ---
Oct. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Stock-based Compensation Expense and Related Tax Benefit Recognized | Stock-based compensation expense and the related tax benefit recognized related to stock options and restricted share units during the three months ended October 29, 2016 and October 24, 2015 were as follows (dollars in thousands):
| For the Three Months Ended
| October 29, 2016 |  | October 24, 2015
Stock-based compensation | $ | 5,707 |  |  | $ | 4,509 |
Tax benefit recognized in the statement of operations | $ | 2,183 |  |  | $ | 1,729 |
Schedule of Share-based Compensation, Stock Options Award Activity | The following table summarizes stock option award activity during the three months ended October 29, 2016:
| Stock Options
| Shares |  | Weighted Average Exercise Price
Outstanding as of July 30, 2016 | 737,267 |  |  | $ | 20.99 |
Granted | — |  |  | $ | — |
Options exercised | (22,284 | ) |  | $ | 9.08 |
Canceled | (1,000 | ) |  | $ | 6.83 |
Outstanding as of October 29, 2016 | 713,983 |  |  | $ | 21.39 |
Exercisable options as of October 29, 2016 | 530,211 |  |  | $ | 15.92 |
Schedule of Share-based Compensation, RSU and Performance RSU Activity | The following table summarizes RSU and Performance RSU award activity during the three months ended October 29, 2016:
| Restricted Stock
| RSUs |  | Performance RSUs
| Share Units |  | Weighted Average Grant Price |  | Share Units |  | Weighted Average Grant Price
Outstanding as of July 30, 2016 | 251,264 |  |  | $ | 42.56 |  |  | 625,971 |  |  | $ | 47.66 |
Granted | 571 |  |  | $ | 93.78 |  |  | 31,564 |  |  | $ | 85.64 |
Share units vested | (8,396 | ) |  | $ | 65.25 |  |  | (30,518 | ) |  | $ | 42.15 |
Forfeited or canceled | (785 | ) |  | $ | 25.79 |  |  | (51,145 | ) |  | $ | 40.44 |
Outstanding as of October 29, 2016 | 242,654 |  |  | $ | 41.95 |  |  | 575,872 |  |  | $ | 50.67 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration