XML 50 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Incentive Compensation Plans (Tables)
 9 Months Ended
Oct. 27, 2012
Summary of Stock Option Activity
 
Nine Months Ended
 
October 27, 2012
 
Shares
 
Weighted  Average
Exercise Price
Options outstanding at beginning of period
4,498,817

 
$
22.18

Granted (1)
524,750

 
28.05

Exercised
(1,890,340
)
 
18.15

Forfeited or expired
(303,266
)
 
26.95

Options outstanding at end of period
2,829,961

 
$
25.45

 
 
 
 
Vested and exercisable at October 27, 2012
1,890,259

 
$
25.20

 
 
 
 
Options expected to vest in the future as of October 27, 2012
816,906

 
$
26.06


(1)
Options vest annually over a three-year period and expire ten years after the grant date.
Weighted-Average Assumptions
the fair value of options granted was estimated using the following assumptions:
 
Quarter Ended
 
Nine Months Ended
 
October 27,
2012
 
October 29,
2011
 
October 27,
2012
 
October 29,
2011
Expected volatility
53.4
%
 
—
%
 
54.6
%
 
57.1
%
Risk-free interest rate
0.6
%
 
—
%
 
0.9
%
 
1.8
%
Expected life (years)
4.4

 
—

 
4.4

 
4.54

Dividend yield
—

 
—

 
—

 
—
Restricted Stock
  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The following table summarizes restricted stock activity for the nine months ended October 27, 2012:
 
Time - Based
 
Performance - Based
 
Number of
Shares
 
Weighted 
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted 
Average
Grant Date
Fair Value
Restricted stock awards at January 28, 2012
523,096

  
$
18.40

 
247,003

  
$
17.13

Granted
307,562

(1) 
27.87

 
146,500

(2) 
27.85

Vested
(319,339
)
 
14.07

 
(81,364
)
 
10.44

Forfeited
(54,256
)
 
26.24

 
(108,468
)
 
16.57

Restricted stock awards at October 27, 2012
457,063

  
$
26.87

 
203,671

  
$
27.82
Restricted Stock Units
  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The following table summarizes restricted unit activity for the nine months ended October 27, 2012:

 
Time - Based
 
Performance - Based
 
Number of
Shares
 
Weighted 
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted 
Average
Grant Date
Fair Value
Restricted unit awards at January 28, 2012
175,353

  
$
19.58

 
98,670

  
$
19.58

Vested
(86,165
)
 
19.58

 
(27,871
)
 
19.58

Forfeited
(14,172
)
 
19.58

 
(24,796
)
 
19.58

Restricted unit awards at October 27, 2012
75,016

 
$
19.58

 
46,003

  
$
19.58