Consolidated Statement of Stockholders' Equity (unaudited) (USD $)
In Thousands |
Total
|
Common Stock [Member]
|
Treasury - Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Retained Earnings [Member]
|
---|---|---|---|---|---|
Balance at Feb. 01, 2014 | $ 1,003,094 | $ 647 | $ (8,125) | $ 548,194 | $ 462,378 |
Balance, Shares at Feb. 01, 2014 | (562) | ||||
Balance, Shares at Feb. 01, 2014 | 64,793 | ||||
Stock options exercised and other awards | 2,998 | 2 | 2,996 | ||
Stock options exercised and other awards, Shares | 106 | ||||
Purchase of treasury shares | (1,253) | (1,253) | |||
Purchase of treasury shares, Shares | (13) | ||||
Net income for the 13 weeks ended May 3, 2014 | 49,953 | 49,953 | |||
Excess tax benefits from stock-based compensation | 901 | 901 | |||
Stock compensation charge | 4,063 | 4,063 | |||
Balance at May. 03, 2014 | $ 1,059,756 | $ 649 | $ (9,378) | $ 556,154 | $ 512,331 |
Balance, Shares at May. 03, 2014 | (575) | ||||
Balance, Shares at May. 03, 2014 | 64,899 |
X | ||||||||||
- Definition
Payments to acquire treasury stock. No definition available.
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X | ||||||||||
- Definition
Stock options exercised and other awards. No definition available.
|
X | ||||||||||
- Definition
Stock options exercised and other awards shares. No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|