Share-based payments (Tables)

12 Months Ended

Feb. 01, 2013

Share-based payments

Schedule of weighted average key assumptions used in determining the fair value of all options

	February 1, 2013			February 3, 2012			January 28, 2011
Expected dividend yield		0	%		0	%		0	%
Expected stock price volatility		26.8	%		38.7	%		39.1	%
Weighted average risk-free interest rate		1.5	%		2.3	%		2.8	%
Expected term of options (years)		6.3			6.8			7.0

Share-based payments

Summary of performance stock unit award activity

(Intrinsic value amounts reflected in thousands)	Units Issued			Intrinsic Value
Balance, February 3, 2012		—
Granted		171,497
Converted to common stock		—
Canceled		(8,809	)
Balance, February 1, 2013		162,688		$	7,529

Summary of restricted stock unit award activity

(Intrinsic value amounts reflected in thousands)	Units Issued			Intrinsic Value
Balance, February 3, 2012		13,024
Granted		305,618
Converted to common stock		(4,873	)
Canceled		(24,842	)
Balance, February 1, 2013		288,927		$	13,372

Schedule of share-based compensation expense

(In thousands)	Stock Options		Performance Stock Units		Restricted Stock Units		Equity Appreciation Rights		Total
Year ended February 1, 2013
Pre-tax	$	14,078	$	4,082	$	3,504	$	—	$	21,664
Net of tax	$	8,578	$	2,487	$	2,135	$	—	$	13,200
Year ended February 3, 2012
Pre-tax	$	15,121	$	—	$	129	$	8,731	$	23,981
Net of tax	$	9,208	$	—	$	79	$	5,317	$	14,604
Year ended January 28, 2011
Pre-tax	$	12,722	$	—	$	83	$	17,366	$	30,171
Net of tax	$	7,755	$	—	$	51	$	10,587	$	18,393

Time Options

Share-based payments

Summary of options activity

(Intrinsic value amounts reflected in thousands)	Options Issued			Average Exercise Price		Remaining Contractual Term in Years		Intrinsic Value
Balance, February 3, 2012		4,258,581		$	10.55
Granted		—			—
Exercised		(2,861,681	)		8.97
Canceled		(46,258	)		16.10
Balance, February 1, 2013		1,350,642		$	13.69		5.9	$	44,017
Exercisable at February 1, 2013		723,335		$	11.42		5.4	$	25,215

Performance Options

Share-based payments

Summary of options activity

(Intrinsic value amounts reflected in thousands)	Options Issued			Average Exercise Price		Remaining Contractual Term in Years		Intrinsic Value
Balance, February 3, 2012		3,968,237		$	10.75
Granted		—			—
Exercised		(2,661,902	)		9.12
Canceled		(41,509	)		16.87
Balance, February 1, 2013		1,264,826		$	13.96		6.0	$	40,879
Exercisable at February 1, 2013		916,223		$	12.61		5.8	$	30,850

Other Options

Share-based payments

Summary of options activity

(Intrinsic value amounts reflected in thousands)	Options Issued			Average Exercise Price		Remaining Contractual Term in Years		Intrinsic Value
Balance, February 3, 2012		217,137		$	29.05
Granted		1,063,303			45.46
Exercised		(8,532	)		13.36
Canceled		(60,137	)		45.14
Balance, February 1, 2013		1,211,771		$	42.77		8.9	$	4,416
Exercisable at February 1, 2013		142,026		$	28.76		7.3	$	2,489