XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Activity Related to Restricted Stock Units) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchased and Retired During Period, Value $ 1,504 $ 1,904    
Stock Issued During Period, Value, Conversion of Convertible Securities     $ 322  
Unrecognized compensation costs related to non-vested share-based compensation $ 13,500      
Unrecognized compensation costs related to nonvested share-based compensation, recognized period (years) 2 years 2 months      
Additional Paid-in Capital [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchased and Retired During Period, Value $ 1,504 $ 1,904    
Stock Issued During Period, Value, Conversion of Convertible Securities     $ 322  
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 309,554.00 275,176.00 211,682.00 147,770.00
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 158,304 127,787 115,248  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (88,550) (46,168) (44,574)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (35,376) (18,125) (6,762)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 38.48 $ 36.27 $ 33.47 $ 35.95
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 40.52 41.33 30.62  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value 34.21 37.95 34.40  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 41.11 $ 34.84 $ 33.01  
performance restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 495,659.00 504,556.00 477,463.00 392,181.00
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 147,552 127,160 85,282  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (141,003) (77,260) 0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (15,446) (22,807) 0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 37.43 $ 36.91 $ 36.48 $ 38.20
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 39.65 39.22 28.58  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value 38.15 38.83 0.00  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 35.20 $ 34.20 $ 0.00