XML 38 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details 2) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Feb. 26, 2011
Board of Directors
Feb. 02, 2013
Stock Option Plans
Jan. 28, 2012
Stock Option Plans
Jan. 29, 2011
Stock Option Plans
Jan. 31, 2009
Stock Option Plans
Feb. 02, 2013
Deferred and Restricted Stock (Deferred Awards) Member
Jan. 28, 2012
Deferred and Restricted Stock (Deferred Awards) Member
Jan. 29, 2011
Deferred and Restricted Stock (Deferred Awards) Member
Jan. 31, 2009
Deferred and Restricted Stock (Deferred Awards) Member
Feb. 02, 2013
Deferred and Restricted Stock (Deferred Awards) Member
Chief Executive Officer and President
Feb. 02, 2013
Deferred and Restricted Stock (Deferred Awards) Member
Employee and new hire awards
Feb. 02, 2013
Deferred and Restricted Stock (Deferred Awards) Member
CEOAdditionalGrant [Member]
Feb. 02, 2013
Restricted stock
Jan. 28, 2012
Restricted stock
Jan. 29, 2011
Restricted stock
Feb. 02, 2013
Performance awards
Jan. 28, 2012
Performance awards
Jan. 29, 2011
Performance awards
Jan. 31, 2009
Performance awards
Feb. 02, 2013
Performance awards
Chief Executive Officer and President
Feb. 02, 2013
Performance awards
Employee and new hire awards
Feb. 02, 2013
Exercise Price Range Four [Member]
Feb. 02, 2013
Exercise Price Range Three [Member]
Feb. 02, 2013
Exercise Price Range Two [Member]
Feb. 02, 2013
Exercise Price Range One [Member]
Feb. 02, 2013
Cost of Sales [Member]
Jan. 28, 2012
Cost of Sales [Member]
Jan. 29, 2011
Cost of Sales [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                              
Allocated Share-based Compensation Expense $ 14,253,000 [1] $ 9,286,000 [1] $ 8,045,000 [1]   $ 0 $ 0 $ 57,000                 $ 11,109,000 $ 9,109,000 $ 7,430,000 $ 3,144,000 $ 177,000 [2] $ 558,000               $ 1,700,000 $ 1,300,000 $ 1,400,000
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit                                                 $ 44.12 $ 31.89 $ 22.02 $ 8.98      
Vesting period (in years) 1 year 3 years                     3 years                   2 years                
SharesEarned                                               93.00%              
Share-based payment award, share earned                                             93,167 76,152              
Maximum percentage of Target Shares that can be earned by the participants (as a percent) 200.00%                                                            
Deferred and Performance Awards                                                              
Unvested awards at the beginning of the period (in shares)                 406,000 356,000   512,000             6,000 151,000   174,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       18,701         518,000 334,000 145,000   96,768 302,997 100,000       230,000 227,000 16,000   100,180 129,696              
Vested (in shares)                 (198,000) [3] 186,000 [3] 242,000 [3]               (2,000) 144,000 0                    
Forfeited (in shares)     59,000           (166,000) 98,000                 (49,000) 30,000 28,000                    
Unvested awards at the end of the period (in shares)                 560,000 406,000 356,000 512,000             172,000 6,000 151,000 174,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period                                               47,812              
Weighted Average Grant Date Fair Value                                                              
Unvested awards at the beginning of the period (in dollars per share)                 $ 47.96 $ 36.91   $ 30.34             $ 46.08 $ 25.16   $ 27.65                  
Granted (in shares)                 $ 49.06 $ 50.76 $ 46.19               $ 48.51 $ 51.45 $ 46.30                    
Vested (in dollars per share)                 $ 45.33 $ 34.23 $ 29.51               $ 45.79 $ 24.10 $ 0.00                    
Forfeited (in dollars per share)                 $ 49.22 $ 43.49 $ 32.98               $ 47.37 $ 52.49 $ 28.43                    
Unvested awards at the end of the period (in dollars per share)                 $ 49.53 $ 47.96 $ 36.91 $ 30.34             $ 48.59 $ 46.08 $ 25.16 $ 27.65                  
Net shares in excess (less) than target (13,000)                                     (198,000) (11,000)                    
Unrecognized costs and period of recognition                                                              
Unrecognized stock-based compensation expense (in dollars)                 19,300,000                   4,800,000                        
Weighted average period for recognition of unrecognized stock-based compensation expense (in years)                 2 years 0 months 26 days                   1 year 8 months 1 day                        
Number of Options                                                              
Options outstanding at the beginning of the period (in shares) 154,000 [4] 351,000 [4]     154,000 351,000                                                  
Exercised (in shares) (68,000) (188,000) (366,000)   (68,000) [5] (188,000) [5]                                                  
Forfeited (in shares)         (2,000) (9,000)                                                  
Options outstanding at the end of the period (in shares) 84,000 [4] 154,000 [4] 351,000 [4]     154,000 351,000                                                
Granted (in shares)         0 0 0                                                
Options exercisable (in shares) 84,000         154,000 [6] 335,000 [6]                                   13,000 8,000 54,000 9,000      
Weighted Average Exercise Price                                                              
Options outstanding at the beginning of the period (in dollars per share) $ 30.98 $ 34.35     $ 30.98 $ 33.93   $ 33.22                                              
Exercised (in dollars per share)         $ 32.03 $ 36.21 $ 32.57                                                
Forfeited (in dollars per share)         $ 12.07 $ 37.09 $ 33.97                                                
Options outstanding at the end of the period (in dollars per share)   $ 30.98 $ 34.35   $ 30.08 $ 30.98 $ 33.93 $ 33.22                                              
Granted (in dollars per share)         $ 0 $ 0 $ 0                                                
Options exercisable (in dollars per share)                                                 $ 47.69 $ 37.42 $ 27.00 $ 17.13      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3 years 6 months                                               2 years 7 months 6 days 2 years 3 years 10 months 24 days 3 years 7 months 6 days      
Weighted Average Remaining Contractual Life (in years)                                                              
Options outstanding at the beginning of the period (in dollars per share) $ 30.98 $ 34.35     $ 30.98 $ 33.93   $ 33.22                                              
Aggregate Intrinsic Value                                                              
Options outstanding at the beginning of the period (in dollars) 2,900,000 3,300,000           731,000                                              
Exercised (in dollars) 1,300,000 2,700,000 5,400,000       (366,000) [5]                                                
Forfeited (in dollars)             (14,000)                                                
Options outstanding at the end of the period (in dollars) $ 1,600,000 $ 2,900,000 $ 3,300,000         $ 731,000                                              
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 42.15                                               $ 50.81   $ 31.63 $ 21.63      
Weighted avg fair value, shares in excess (less) than target $ 51.40                                     $ 51.26 $ 88.19                    
[1] A portion of stock-based compensation is included in cost of sales. Approximately $1.7 million, $1.3 million and $1.4 million in Fiscal 2012, Fiscal 2011 and Fiscal 2010, respectively, were included in cost of sales. All other stock-based compensation is included in selling, general & administrative expense.
[2] During Fiscal 2010, the Company lowered the expected number of shares that will vest.
[3] n Fiscal 2012, Fiscal 2011 and Fiscal 2010, the Company withheld shares of 2,200, 18,793 and 14,022, respectively, to satisfy the withholding tax requirements of certain recipients. These shares were immediately retired.
[4] he aggregate intrinsic value of options outstanding and exercisable at the end of Fiscal 2012, Fiscal 2011 and Fiscal 2010 was approximately $1.6 million, $2.9 million and $3.3 million, respectively.
[5] he aggregate intrinsic value of options exercised was approximately $1.3 million, $2.7 million and $5.4 million for Fiscal 2012, Fiscal 2011 and Fiscal 2010, respectively.
[6]