XML 39 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Jan. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Plan participant's annual percentage ceiling for ESPP (up to) 10.00%   10.00%    
Plan participant's annual dollar amount ceiling for ESPP (up to)     $ 25,000    
Purchase price for shares under the ESPP     85.00%    
Discount rate under the ESPP     15.00%    
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Treasury shares purchased for tax withholding and available for reissuance (in shares) 45,063 33,705 682,060 1,206,903  
Unvested restricted stock (in shares) 5,408,000   5,408,000   6,104,000
Unamortized compensation expense $ 118,900,000 $ 110,700,000 $ 118,900,000 $ 110,700,000  
Unamortized compensation expense, remaining weighted-average period of recognition     2 years 2 months 12 days 2 years 1 month 6 days  
Peformance Restricted Stock Units [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock deferment period     1 year    
Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)     0 0  
Stock options outstanding and exercisable (in shares) 55,392   55,392    
Weighted average exercise price of stock options (in dollars per share) $ 8.12   $ 8.12    
Weighted average remaining contractual life (in years)     8 months 26 days    
Exercise price range of stock options - lower limit (in dollars per share)     $ 6.35    
Exercise price range of stock options - Upper limit (in dollars per share)     $ 8.19    
Minimum [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock vesting period     3 years    
Minimum [Member] | Performance Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Requisite service period     2 years    
Maximum [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock vesting period     5 years    
Maximum [Member] | Performance Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Requisite service period     3 years