XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Compensation (Tables)
3 Months Ended
May 02, 2015
Share-based Compensation [Abstract]  
Schedule of Stock-Based Compensation Expense By Award Type
For the three month periods ended May 2, 2015 and May 3, 2014, the Company recognized stock-based compensation expense as follows:

 
Three Months Ended
($000)
May 2, 2015

 
May 3, 2014

Restricted stock
$
8,573

 
$
7,953

Performance awards
5,106

 
3,524

Employee stock purchase plan
609

 
558

Total
$
14,288

 
$
12,035

Total Stock-Based Compensation Recognized In The Condensed Consolidated Statements Of Earnings
Total stock-based compensation recognized in the Company's Condensed Consolidated Statements of Earnings for the three month periods ended May 2, 2015 and May 3, 2014 is as follows:

 
Three Months Ended
Statements of Earnings Classification ($000)
May 2, 2015

 
May 3, 2014

Cost of goods sold
$
7,063

 
$
6,178

Selling, general and administrative
7,225

 
5,857

Total
$
14,288

 
$
12,035

Unvested Restricted Stock Activity
A summary of restricted stock and performance share award activity for the three month period ended May 2, 2015 is presented below:

(000, except per share data)
Number of
shares

 
Weighted
average
grant date
fair value

Unvested at January 31, 2015
3,491

 
$
48.02

Awarded
888

 
103.95

Released
(1,187
)
 
32.46

Forfeited
(171
)
 
57.08

Unvested at May 2, 2015
3,021

 
$
66.67

Stock Option Activity
A summary of the stock option activity for the three month period ended May 2, 2015 is presented below:

(000, except per share data)
Number of
shares

 
Weighted average
exercise price

 
Weighted average remaining contractual term
 
Aggregate intrinsic value

Outstanding at January 31, 2015
519

 
$
14.09

 
 
 
 
Granted

 

 
 
 
 
Exercised
(259
)
 
13.90

 
 
 
 
Forfeited

 

 
 
 
 
Outstanding at May 2, 2015, all vested
260

 
$
14.28

 
1.00
 
$
22,756

Summary Of Weighted Average Remaining Contractual Life And The Weighted Average Exercise Prices For Stock Options Both Outstanding And Exercisable
The following table summarizes information about the weighted average remaining contractual life (in years) and the weighted average exercise prices for stock options both outstanding and exercisable as of May 2, 2015 (number of shares in thousands):

 
 
 
 
Options outstanding and exercisable
Exercise price range
 
Number of shares

 
Remaining life
 
Exercise price

$
11.47

to
$
13.77

 
69

 
0.80
 
$
13.31

13.85

to
13.85

 
18

 
0.05
 
13.85

13.91

to
13.91

 
85

 
0.86
 
13.91

13.92

to
16.39

 
88

 
1.49
 
15.52

$
11.47

to
$
16.39

 
260

 
1.00
 
$
14.28