XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of stock-based compensation expense |
| Thirteen Weeks Ended |  | Twenty-six Weeks Ended
| July 29, 2017 |  | July 30, 2016 |  | July 29, 2017 |  | July 30, 2016
| (In thousands)
Deferred Awards | $ | 2,661 |  |  | $ | 2,121 |  |  | $ | 5,926 |  |  | $ | 4,427 |
Performance Awards | 4,160 |  |  | 3,966 |  |  | 8,554 |  |  | 8,204 |
Total stock-based compensation expense (1) | $ | 6,821 |  |  | $ | 6,087 |  |  | $ | 14,480 |  |  | $ | 12,631 |
Schedule of changes in unvested deferred awards |
| Number of Shares |  | Weighted Average Grant Date Fair Value
| (In thousands) |  |
Unvested Deferred Awards, beginning of period | 469 |  |  | $ | 61.19 |
Granted | 191 |  |  | 110.81 |
Vested | (178 | ) |  | 60.94 |
Forfeited | (30 | ) |  | 74.15 |
Unvested Deferred Awards, end of period | 452 |  |  | $ | 81.39 |
Schedule of unvested performance awards |
| Number of Shares (1) |  | Weighted Average Grant Date Fair Value
| (In thousands) |  |
Unvested Performance Awards, beginning of period | 515 |  |  | $ | 68.11 |
Granted | 161 |  |  | 114.40 |
Shares earned in excess of target | 192 |  |  | 50.97 |
Vested shares, including shares vested in excess of target | (286 | ) |  | 50.97 |
Forfeited | (27 | ) |  | 81.66 |
Unvested Performance Awards, end of period | 555 |  |  | $ | 83.76 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based 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) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration