v3.3.1.900

Stock-based Compensation Restricted Stock Units, Performance Based Restricted Stock Units and Director Stock Units (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] |  |  |
Share-based compensation expense | $ 13,501 | $ 10,495 | $ 9,342
Performance Based Restricted Stock Units (PSUs) [Member] |  |  |
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized [Abstract] |  |  |
Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options | $ 4,000 |  |
Weighted average expense recognition period (in years) | 2 years 1 month |  |
Equity instruments other than options [Roll forward] |  |  |
Outstanding, beginning of period (in units) | 173 | 69 | 0
Granted (in units) | 208 | 111 | 69
Vested (in units) | (75) | 0 | 0
Forfeited (in units) | (13) | (7) | 0
Outstanding, end of period (in units) | 293 | 173 | 69
Outstanding, Weighted Average Grant Date Fair Value | $ 33.50 | $ 31.76 | $ 0.00
Grants in Period, Weighted Average Grant Date Fair Value | 33.30 | 34.52 | 31.76
Vested in Period, Weighted Average Grant Date Fair Value | 22.80 | 0.00 | 0.00
Forfeitures, Weighted Average Grant Date Fair Value | 35.16 | 32.74 | 0.00
Outstanding, Weighted Average Grant Date Fair Value | $ 28.70 | $ 33.50 | $ 31.76
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] |  |  |
Share-based compensation expense | $ 3,979 | $ 1,324 | $ 503
Intrinsic value other than options that vested during the period | $ 1,800 |  |
Share Based Compensation by Share Based Payment Award Other Than Option Weighted Average Exercise Price | $ 0 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value | $ 1,700 |  |
Restricted Units Expected to Vest [Abstract] |  |  |
RSUs expected to vest | 253 |  |
Restricted stock units weighted average grant date fair value | $ 28.70 |  |
Restricted stock units expected to vest Weighted Average Remaining Contract Life | 1 year 2 months |  |
Restricted Stock Units Expected to Vest Aggregate Intrinsic Value | $ 6,080 |  |
Restricted Stock Units (RSUs) [Member] |  |  |
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized [Abstract] |  |  |
Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options | $ 7,000 |  |
Weighted average expense recognition period (in years) | 1 year 8 months |  |
Equity instruments other than options [Roll forward] |  |  |
Outstanding, beginning of period (in units) | 320 | 377 | 436
Granted (in units) | 199 | 103 | 92
Vested (in units) | (115) | (114) | (136)
Forfeited (in units) | (32) | (46) | (15)
Outstanding, end of period (in units) | 372 | 320 | 377
Outstanding, Weighted Average Grant Date Fair Value | $ 29.21 | $ 23.41 | $ 15.39
Grants in Period, Weighted Average Grant Date Fair Value | 30.54 | 34.53 | 35.50
Vested in Period, Weighted Average Grant Date Fair Value | 21.32 | 14.11 | 5.51
Forfeitures, Weighted Average Grant Date Fair Value | 32.99 | 29.55 | 29.46
Outstanding, Weighted Average Grant Date Fair Value | $ 31.83 | $ 29.21 | $ 23.41
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] |  |  |
Share-based compensation expense | $ 2,953 | $ 2,097 | $ 1,797
Intrinsic value other than options that vested during the period | 3,500 | 3,700 | 4,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value | $ 2,000 | $ 1,400 | $ 700
Restricted Units Expected to Vest [Abstract] |  |  |
RSUs expected to vest | 307 |  |
Restricted stock units weighted average grant date fair value | $ 31.78 |  |
Restricted stock units expected to vest Weighted Average Remaining Contract Life | 1 year 4 months |  |
Restricted Stock Units Expected to Vest Aggregate Intrinsic Value | $ 7,373 |  |
Director Stock Units [Member] |  |  |
Equity instruments other than options [Roll forward] |  |  |
Outstanding, beginning of period (in units) | 360 | 330 | 316
Granted (in units) | 40 | 52 | 34
Non-Option Equity Instruments, Exercised | (95) | (22) | (20)
Outstanding, end of period (in units) | 305 | 360 | 330
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] |  |  |
Share-based compensation expense | $ 1,037 | $ 1,247 | $ 1,151
Share Based Compensation by Share Based Payment Award Other Than Option Weighted Average Exercise Price | $ 0 |  |
Stock Appreciation Rights (SARs) [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |
Liabilities | $ 600 | 1,700 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] |  |  |
Share-based compensation expense | $ 1,100 | $ 1,700 |

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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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- Definition Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + 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)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + 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)(iii)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + 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)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. + 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)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + 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)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + 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)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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