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Share-Based Compensation (Tables)

12 Months Ended

Jan. 30, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of assumptions used for market-based awards

The fair value of the above market-based nonvested stock units was estimated on the grant date using the Monte Carlo simulation with the following assumptions:

	Year Ended
Valuation Assumptions	Jan 30, 2016
Risk-free interest rate	0.9	%
Expected stock price volatility	38.6	%
Expected dividend yield	—	%
Expected life of market-based awards (in years)	2.8

Schedule of share-based compensation expense recognized under all of the Company's stock plans

The following table summarizes the share-based compensation expense recognized under all of the Company’s stock plans during fiscal 2016, fiscal 2015 and fiscal 2014 (in thousands):

	Year Ended				Year Ended				Year Ended
	Jan 30, 2016				Jan 31, 2015				Feb 1, 2014
Stock options	$	2,113			$	2,106			$	2,490
Stock awards/units	16,604				12,999				11,225
ESPP	163				237				234
Total share-based compensation expense	$	18,880			$	15,342			$	13,949

Schedule of stock option activity under all of the Company's stock plans

The following table summarizes the stock option activity under all of the Company’s stock plans during fiscal 2016:

	Number of Shares			Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value ($000’s)
Options outstanding at January 31, 2015	1,817,131			$	30.61
Granted	1,288,400			19.26
Exercised	(20,600	)		15.52
Forfeited	(306,687	)		25.54
Expired	—			—
Options outstanding at January 30, 2016	2,778,244			$	26.02			7.05		$	162
Exercisable at January 30, 2016	1,488,871			$	30.37			5.28		$	43
Options exercisable and expected to vest at January 30, 2016	2,545,265			$	26.55			6.84		$	142

Schedule of weighted average assumptions used for stock option grants

The fair value of each stock option was estimated on the grant date using the Black-Scholes option-pricing model with the following weighted average assumptions used for grants during fiscal 2016, fiscal 2015 and fiscal 2014:

	Year Ended			Year Ended			Year Ended
Valuation Assumptions	Jan 30, 2016			Jan 31, 2015			Feb 1, 2014
Risk-free interest rate	1.0	%		0.8	%		0.5	%
Expected stock price volatility	36.7	%		36.1	%		39.7	%
Expected dividend yield	4.7	%		3.3	%		3.0	%
Expected life of stock options (in years)	3.8			3.7			3.7

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

The following table summarizes the nonvested stock awards/units activity under all of the Company’s stock plans during fiscal 2016:

	Number of Shares/Units			Weighted Average Grant Date Fair Value
Nonvested at January 31, 2015	991,587			$	28.71
Granted	1,256,972			18.79
Vested	(570,701	)		24.55
Forfeited	(295,725	)		26.56
Nonvested at January 30, 2016	1,382,133			$	21.87

Schedule of activity for nonvested performance-based units

The following table summarizes the activity for nonvested performance-based units included in the table above during fiscal 2016:

	Number of Units			Weighted Average Grant Date Fair Value
Nonvested at January 31, 2015	413,834			$	29.66
Granted	425,866			19.39
Vested	(100,000	)		29.47
Forfeited	(159,700	)		27.86
Nonvested at January 30, 2016	580,000			$	22.65

Schedule of weighted average assumptions used for ESPP

The fair value of stock compensation expense associated with the Company’s ESPP was estimated on the date of grant using the Black-Scholes option-pricing valuation model with the following weighted average assumptions used for grants during fiscal 2016, fiscal 2015 and fiscal 2014.

	Year Ended			Year Ended			Year Ended
Valuation Assumptions	Jan 30, 2016			Jan 31, 2015			Feb 1, 2014
Risk-free interest rate	0.1	%		0.0	%		0.1	%
Expected stock price volatility	34.9	%		29.0	%		29.7	%
Expected dividend yield	4.7	%		3.7	%		3.1	%
Expected life of ESPP options (in months)	3			3			3

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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-Publisher FASB
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