CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Feb. 01, 2014
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Feb. 02, 2013
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Jan. 28, 2012
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Statement of Stockholders' Equity [Abstract] | |||
Other comprehensive loss, income tax benefit (expense) | $ 0 | $ 0 | $ (0.1) |
Tax benefit realized from exercise of stock options | 1.6 | 7.0 | 3.0 |
Tax benefit from stock-based compensation expense | $ 8.2 | $ 14.3 | $ 10.8 |
X | ||||||||||
- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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