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Cash Proceeds, Tax Benefits and Intrinsic Values Related to Stock Options Exercised (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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May 04, 2013
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Apr. 28, 2012
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Proceeds from stock options exercised | $ 3,648 | $ 649 |
| Tax benefit related to stock options exercised | 907 | 216 |
| Intrinsic value of stock options exercised | $ 2,268 | $ 540 |
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- Definition
The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were exercised (or share units converted) into shares during the reporting period under the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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