Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jul. 30, 2016 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
---|---|---|---|---|---|
Balance at Jan. 30, 2016 | $ 1,442,886 | $ 641 | $ (11,685) | $ 621,715 | $ 832,215 |
Balance, Shares at Jan. 30, 2016 | 64,131 | ||||
Balance, Shares at Jan. 30, 2016 | (591) | ||||
Stock options exercised and other awards | 8,391 | $ 2 | 8,389 | ||
Stock options exercised and other awards, Shares | 144 | ||||
Purchase of treasury shares | (2,417) | $ (2,417) | |||
Purchase of treasury shares, Shares | (12) | ||||
Net income for the 26 weeks ended July 30, 2016 | 181,980 | 181,980 | |||
Excess tax benefits from stock-based compensation | 4,685 | 4,685 | |||
Stock compensation charge | 8,862 | 8,862 | |||
Repurchase of common shares | (252,450) | $ (13) | (8,069) | (244,368) | |
Repurchase of common shares, Shares | (1,270) | ||||
Balance at Jul. 30, 2016 | $ 1,391,937 | $ 630 | $ (14,102) | $ 635,582 | $ 769,827 |
Balance, Shares at Jul. 30, 2016 | 63,005 | ||||
Balance, Shares at Jul. 30, 2016 | (603) |
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- Definition Value of stock options exercised and issuance of restricted stock awards. No definition available.
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- Definition Number of shares of stock options exercised and issuance of restricted stock awards. No definition available.
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- 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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- 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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- 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
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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
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- 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
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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