XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
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 9 Months Ended
May 01, 2011
Oct. 31, 2010
May 02, 2010
Oct. 30, 2011
Oct. 31, 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       94,000 603,000
Contingently issuable performance share awards, performance period 2 3 2    
Tax benefits realized, stock plan awards       $ 8,298 $ 11,519
Excess tax benefits reported, stock plan awards       $ 4,560 $ 7,759
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       253,000  
Other than options, vested number       216,000  
Other than options, cancelled number       18,000  
Other than options, non-vested number, end of period       833,000  
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       $ 68.53  
Other than options, vested, weighted average grant date fair value       $ 41.01  
Other than options, cancelled, weighted average grant date fair value       $ 54.14  
Other than options, non-vested, weighted average grant date fair value, end of period       $ 48.32  
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       $ 0.00  
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       94,000  
Other than options, vested number       0  
Other than options, cancelled number       8,000  
Other than options, non-vested number, end of period       697,000  
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       $ 71.18  
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       $ 55.19