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Share-Based Compensation (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (h)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- 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 -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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