XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation - Allocation of Stock-Based Compensation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 28, 2013
Apr. 29, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation, pre-tax $ 8,626 $ 5,326
Net change in stock-based compensation capitalized into inventory 77 66
Cost of Sales [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation, pre-tax 328 231
Selling, General and Administrative [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation, pre-tax 4,882 3,224
Product Development and Engineering [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation, pre-tax $ 3,416 $ 1,871