XML 60 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 1 Months Ended 7 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Feb. 02, 2013
Aug. 03, 2013
2011 Share Repurchase Program [Member]
Jul. 28, 2012
2011 Share Repurchase Program [Member]
Aug. 03, 2013
2011 Share Repurchase Program [Member]
Aug. 03, 2013
2012 Share Repurchase Program [Member]
Jul. 28, 2012
2012 Share Repurchase Program [Member]
Jul. 28, 2012
2012 $50 Share Repurchase Program [Member] [Member]
Aug. 03, 2013
2012 $50 Share Repurchase Program [Member] [Member]
Aug. 03, 2013
Retained Earnings [Member]
Jul. 28, 2012
Retained Earnings [Member]
Aug. 29, 2013
2012 Share Repurchase Program [Member]
Aug. 29, 2013
2012 Share Repurchase Program [Member]
Aug. 03, 2013
Restricted Stock Units (RSUs) [Member]
Jul. 28, 2012
Restricted Stock Units (RSUs) [Member]
Aug. 03, 2013
Restricted Stock Units (RSUs) [Member]
Jul. 28, 2012
Restricted Stock Units (RSUs) [Member]
Aug. 03, 2013
Performance Awards Member
Jul. 28, 2012
Performance Awards Member
Aug. 03, 2013
Performance Awards Member
Jul. 28, 2012
Performance Awards Member
STOCKHOLDERS' EQUITY                                                
Allocated Share-based Compensation Expense $ 5,518,000 $ 3,960,000 $ 10,950,000 $ 6,957,000                         $ 3,311,000 $ 3,224,000 $ 6,842,000 $ 5,601,000 $ 2,207,000 $ 736,000 $ 4,108,000 $ 1,356,000
Stock Repurchased and Retired During Period, Shares           0 377,200   968,400 0 335,600       100,000                  
Stock Repurchased and Retired During Period, Value           0 19,245,000   47,802,000 0 15,604,000   38,600,000 28,700,000 4,700,000 72,200,000                
Amount authorized     100,000,000         100,000,000       50,000,000                        
Number of shares exchanged in payment of withholding taxes (in shares) 1,500 800                                            
Share-based compensation withholding tax payments 117,000 38,000                                            
Treasury Stock, Shares, Acquired 6,500 12,600                                            
Treasury Stock, Value, Acquired, Cost Method 332,000 613,000                                            
Treasury Stock, Shares 31,000 27,000 31,000 27,000 24,000                                      
Treasury Stock, Value 1,451,000 1,211,000 1,451,000 1,211,000 1,119,000                                      
Stock Repurchase Program, Remaining Authorized Repurchase Amount                 $ 32,600,000