Share-Based Plans (Tables)
|
3 Months Ended |
Apr. 29, 2017 |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
|
| Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] |
The following table summarizes the non-vested restricted stock awards and restricted stock units activity for the first quarter of 2017: | | | | | | |
| Number of Shares | Weighted Average Grant-Date Fair Value Per Share | Outstanding non-vested restricted stock at January 28, 2017 | 771,521 |
| $ | 42.12 |
| Granted | 180,196 |
| 51.49 |
| Vested | (311,180 | ) | 43.27 |
| Forfeited | (9,893 | ) | 42.71 |
| Outstanding non-vested restricted stock at April 29, 2017 | 630,644 |
| $ | 44.22 |
|
|
| Schedule of Nonvested Performance-based Units Activity [Table Text Block] |
The following table summarizes the activity related to PSUs for the first quarter of 2017: | | | | | | | | Number of Shares | Weighted Average Grant-Date Fair Value Per Share | Outstanding performance share units at January 28, 2017 | 360,357 |
| $ | 41.04 |
| Granted | 259,042 |
| 51.49 |
| Vested | (360,357 | ) | 41.04 |
| Forfeited | (7,730 | ) | 51.49 |
| Outstanding performance share units at April 29, 2017 | 251,312 |
| $ | 51.49 |
|
|
| Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
The following table summarizes stock option activity for the first quarter of 2017: | | | | | | | | | | |
| Number of Options | Weighted Average Exercise Price Per Share | Weighted Average Remaining Contractual Term (years) | Aggregate Intrinsic Value (000's) | Outstanding stock options at January 28, 2017 | 589,675 |
| $ | 38.75 |
| | | Exercised | (104,987 | ) | 36.88 |
| | | Forfeited | (5,000 | ) | 36.93 |
| | | Outstanding stock options at April 29, 2017 | 479,688 |
| $ | 39.18 |
| 2.2 | $ | 5,424 |
| Vested or expected to vest at April 29, 2017 | 479,688 |
| $ | 39.18 |
| 2.2 | $ | 5,424 |
| Exercisable at April 29, 2017 | 425,999 |
| $ | 39.55 |
| 2.1 | $ | 4,660 |
|
|
| Schedule of Share Based Compensation, Additional Information [Table Text Block] |
The following activity occurred under our share-based plans during the respective periods shown: | | | | | | | | | | First Quarter | (In thousands) | 2017 | | 2016 | Total intrinsic value of stock options exercised | $ | 1,538 |
| | $ | 800 |
| Total fair value of restricted stock vested | 16,200 |
| | 9,783 |
| Total fair value of performance shares vested | 21,026 |
| | — |
|
|
| Performance Shares [Member] |
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
|
| Schedule of Share Based Compensation, Additional Information [Table Text Block] |
We have begun or expect to begin recognizing expense related to PSUs as follows: | | | | | | | Issue Year | Outstanding PSUs at April 29, 2017 | Actual Grant Date | Expected Valuation (Grant) Date | Actual or Expected Expense Period | 2015 | 251,312 |
| March 2017 | | Fiscal 2017 | 2016 | 342,150 |
| | March 2018 | Fiscal 2018 | 2017 | 270,427 |
| | March 2019 | Fiscal 2019 | Total | 863,889 |
| | | |
|