XML 55 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Stock-based compensation expense        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value $ 700 $ 500 $ 100  
Shares Paid for Tax Withholding for Share Based Compensation 83,344 29,654 21,788  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 1,065,920,000      
Total stock- based compensation expense [1] $ 28,040 $ 21,119 $ 17,783  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value   500 900  
Tax benefit related to stock-based compensation 11,100 8,300 7,000  
Restricted stock        
Stock-based compensation expense        
Total stock- based compensation expense 8,906 10,653 10,529  
Performance awards        
Stock-based compensation expense        
Total stock- based compensation expense 19,134 10,466 7,254  
Stock Option Plans        
Stock-based compensation expense        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value [2]     (2)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value       $ 34
Cost of Sales [Member]        
Stock-based compensation expense        
Total stock- based compensation expense $ 3,600 $ 2,500 $ 1,600  
[1] A portion of stock-based compensation is included in cost of sales. Approximately $3.6 million, $2.5 million and $1.6 million in Fiscal 2016, Fiscal 2015 and Fiscal 2014, respectively, were included in cost of sales. All other stock-based compensation is included in selling, general & administrative expense.
[2] he aggregate intrinsic value of options exercised was approximately $0.7 million, $0.5 million and $0.1 million for Fiscal 2016, Fiscal 2015 and Fiscal 2014, respectively.