Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $220,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2007-01-29 | 2008-01-27 | CY2007 |
| $-2,946,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2008-01-28 | 2009-01-25 | CY2008 |
| $29,891,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2009-01-26 | 2010-01-31 | CY2009 |
| $-14,201,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2010-02-01 | 2011-01-30 | CY2010 |
All Reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $220,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2007-01-29 | 2008-01-27 | CY2007 |
| $-2,946,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2008-01-28 | 2009-01-25 | CY2008 |
| $-2,946,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2008-01-28 | 2009-01-25 | |
| $29,891,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2009-01-26 | 2010-01-31 | CY2009 |
| $29,891,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2009-01-26 | 2010-01-31 | |
| $-14,201,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2010-02-01 | 2011-01-30 | CY2010 |
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