XML 11 R53.htm IDEA: XBRL DOCUMENT  v2.3.0.11
STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION - RSU, RESTRICTED STOCK AND PERFORMANCE SHARE ACTIVITY (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 01, 2011
Aug. 01, 2010
May 02, 2010
Jul. 31, 2011
Aug. 01, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Reduction in number of shares available to be granted, RSU awards made before April 29, 2009       3  
Reduction in number of shares available to be granted, RSU awards made on or after April 29, 2009       2  
RSU vesting, granted to employees, first annual installment       25.00%  
RSU vesting, granted to employees, second annual installment       25.00%  
RSU vesting, granted to employees, third annual installment       50.00%  
Receipt of service-based RSU installments years following grant date, employees       2  
Receipt of service-based RSU installments years following grant date, non-employee directors, granted prior to 2010       1  
Receipt of service-based RSU vesting period, non-employee directors, granted during or after 2010       1  
Non-vested activity [Roll Forward]          
Contingently issuable performance shares       85,000 603,000
Contingently issuable performance share awards, performance period 2 3 2    
Tax benefits realized, stock plan awards       $ 7,805 $ 5,421
Excess tax benefits reported, stock plan awards       $ 4,238 $ 3,482
Restricted Stock Units (RSUs) [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Service Based Award Vesting Installments, Employees       3  
Service Based Award Vesting Installments, Non-Employee Directors       4  
Non-vested activity [Roll Forward]          
Other than options, non-vested number, beginning of period 814,000     814,000  
Other than options, granted number       241,000  
Other than options, vested number       212,000  
Other than options, cancelled number       16,000  
Other than options, non-vested number, end of period       827,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 40.24     $ 40.24  
Other than options, granted, weighted average grant date fair value       $ 68.45  
Other than options, vested, weighted average grant date fair value       $ 41.01  
Other than options, cancelled, weighted average grant date fair value       $ 53.13  
Other than options, non-vested, weighted average grant date fair value, end of period       $ 48.03  
Restricted Stock [Member]
         
Non-vested activity [Roll Forward]          
Other than options, non-vested number, beginning of period 350,000     350,000  
Other than options, granted number       0  
Other than options, vested number       14,000  
Other than options, non-vested number, end of period       336,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 60.41     $ 60.41  
Other than options, granted, weighted average grant date fair value       $ 0  
Other than options, vested, weighted average grant date fair value       $ 60.41  
Other than options, non-vested, weighted average grant date fair value, end of period       $ 60.41  
Performance Share [Member]
         
Non-vested activity [Roll Forward]          
Other than options, non-vested number, beginning of period 611,000     611,000  
Other than options, granted number       85,000  
Other than options, vested number       0  
Other than options, cancelled number       8,000  
Other than options, non-vested number, end of period       688,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 52.69     $ 52.69  
Other than options, granted, weighted average grant date fair value       $ 71.26  
Other than options, vested, weighted average grant date fair value       $ 0  
Other than options, cancelled, weighted average grant date fair value       $ 50.73  
Other than options, non-vested, weighted average grant date fair value, end of period       $ 55.00