XML 44 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
9 Months Ended
Oct. 27, 2012
Share-based Compensation [Abstract]  
Recognized Stock-Based Compensation
 
Three Months Ended
 
Nine Months Ended
($000)
October 27,
2012

 
October 29,
2011

 
October 27,
2012

 
October 29,
2011

Restricted stock
$
7,547

 
$
6,362

 
$
21,643

 
$
16,797

Performance awards
5,091

 
4,377

 
14,323

 
12,519

ESPP
502

 
392

 
1,414

 
1,095

Total
$
13,140

 
$
11,131

 
$
37,380

 
$
30,411

 
 
 
 
 
 
 
 
Total Stock-Based Compensation Recognized In The Condensed Consolidated Statements Of Earnings
 
Three Months Ended
 
Nine Months Ended
Statements of Earnings Classification ($000)
October 27,
2012

 
October 29,
2011

 
October 27,
2012

 
October 29,
2011

Cost of goods sold
$
6,457

 
$
4,954

 
$
17,434

 
$
13,110

Selling, general and administrative
6,683

 
6,177

 
19,946

 
17,301

Total
$
13,140

 
$
11,131

 
$
37,380

 
$
30,411

 
 
 
 
 
 
 
 
Unvested Restricted Stock Activity
(000, except per share data)
Number of
shares

 
Weighted
average
grant date
fair value

Unvested at January 28, 2012
5,353

 
$
23.23

Awarded
900

 
49.81

Released
(1,448
)
 
19.14

Forfeited
(37
)
 
28.99

Unvested at October 27, 2012
4,768

 
$
29.46

 
 
 
 
Stock Option Activity
(000, except per share data)
Number of
shares

 
Weighted
average
exercise
price

 
Weighted
average
remaining
contractual
term
 
Aggregate
intrinsic
value

Outstanding at January 28, 2012
2,418

 
$
13.24

 
 
 
 
Granted

 

 
 
 
 
Exercised
(613
)
 
11.97

 
 
 
 
Forfeited

 

 
 
 
 
Outstanding at October 27, 2012, all vested
1,805

 
$
13.67

 
2.31
 
$
85,305

 
 
 
 
 
 
 
 
Summary Of Weighted Average Remaining Contractual Life And The Weighted Average Exercise Prices For Stock Options Both Outstanding And Exercisable
 
 
 
 
Options outstanding and exercisable
Exercise price range
 
Number of
shares

 
Remaining
life
 
Exercise
price

$
8.45

to
$
13.76

 
464

 
1.40
 
$
11.61

13.77

to
14.12

 
469

 
3.01
 
13.89

14.13

to
14.44

 
452

 
2.42
 
14.33

14.45

to
16.43

 
420

 
2.40
 
14.98

$
8.45

to
$
16.43

 
1,805

 
2.31
 
$
13.67