XML 47 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Nov. 01, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock-based compensation expense
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
November 1,
2014
 
November 2,
2013
 
November 1,
2014
 
November 2,
2013
   Deferred Awards
$
2,856

 
$
3,243

 
$
8,615

 
$
10,085

   Performance Awards
1,825

 
2,298

 
4,439

 
6,406

Total stock-based compensation expense (1)
$
4,681

 
$
5,541

 
$
13,054

 
$
16,491

Schedule of changes in unvested deferred awards
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
(in thousands)
 
 
Unvested Deferred Awards, beginning of period
691

 
$
49.27

Granted
260

 
48.29

Vested
(220
)
 
48.92

Forfeited
(64
)
 
49.33

Unvested Deferred Awards, end of period
667

 
$
49.00

Schedule of unvested performance awards
 
Number of
Shares (1)
 
Weighted
Average
Grant Date
Fair Value
 
(in thousands)
 
 
Unvested Performance Awards, beginning of period
267

 
$
47.67

Granted
245

 
50.91

Vested shares, including shares vested in excess of target
(107
)
 
46.34

Forfeited
(19
)
 
49.17

Unvested Performance Awards, end of period
386

 
$
50.02

Schedule of stock option activity
 
Number of
Options
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual Life
 
Aggregate
Intrinsic
Value
 
(in thousands)
 
 
 
(in years)
 
(in thousands)
Options outstanding, beginning of period
34

 
$
28.77

 
3.8
 
$
817

Exercised
(2
)
 
23.99

 
 N/A
 
63

Forfeited
(1
)
 
23.84

 
 N/A
 
26

Options outstanding and exercisable, end of period
31

 
$
29.27

 
3.4
 
$
616