CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Jan. 31, 2015
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Feb. 01, 2014
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Feb. 02, 2013
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Statement of Stockholders' Equity [Abstract] | |||
Other comprehensive loss, income tax benefit (expense) | $ 0us-gaap_OtherComprehensiveIncomeLossTax | $ 0us-gaap_OtherComprehensiveIncomeLossTax | $ 0us-gaap_OtherComprehensiveIncomeLossTax |
Tax benefit realized from exercise of stock options | 1.4us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 1.6us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 7.0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions |
Tax benefit from stock-based compensation expense | $ 3.1us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $ 8.2us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $ 14.3us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
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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X | ||||||||||
- Details
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