XML 62 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation
12 Months Ended
Feb. 01, 2014
Share-based Compensation [Abstract]  
Stock-Based Compensation
Stock-Based Compensation

For fiscal 2013, 2012, and 2011, the Company recognized stock-based compensation expense as follows:

($000)
2013

 
2012

 
2011

Restricted stock
$
30,921

 
$
29,191

 
$
22,994

Performance awards
13,812

 
17,872

 
15,944

ESPP
2,114

 
1,889

 
1,466

Total
$
46,847

 
$
48,952

 
$
40,404


Capitalized stock-based compensation cost was not significant in any year.
No stock options were granted during fiscal 2013, 2012, and 2011. The Company recognizes expense for ESPP purchase rights equal to the value of the 15% discount given on the purchase date. At February 1, 2014, the Company had one stock-based compensation plan, which is further described in Note H.

Total stock-based compensation recognized in the Company's Consolidated Statements of Earnings for fiscal 2013, 2012, and 2011 is as follows:

Statements of Earnings Classification ($000)
2013

 
2012

 
2011

Cost of goods sold
$
24,432

 
$
22,915

 
$
17,670

Selling, general and administrative
22,415

 
26,037

 
22,734

Total
$
46,847

 
$
48,952

 
$
40,404