XML 35 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Employee Benefit Plans (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2013
Employee Benefit Plans [Abstract] |
Schedule of Stock Based Compensation Expense for Stock Purchase Plan | The following table summarizes information regarding stock-based compensation expense recognized for the Stock Purchase Plan:
(In thousands) |  | 2012 |  |  | 2011(1) |  |  | 2010 (1) |
Stock-based compensation expense before the recognized income tax benefit (2) |  | $ | 36 |  |  | $ | 34 |  |  | $ | 28 |
Income tax benefit |  | $ | 14 |  |  | $ | 13 |  |  | $ | 11 |
| (1) | Income tax benefit was calculated using an adjusted effective tax rate. The adjusted rate removes the tax effects from the favorable resolution of certain tax positions.
| (2) | Amounts are representative of the 15% discount employees are provided for purchases under the Stock Purchase Plan.

X
- Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards. + 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)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration