XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation (Restricted Stock Units Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Exercise of Option, Tax Benefit $ 325 $ (113) $ 1,442 $ 1,998
Restricted Stock Unit Activity, Number of Underlying Shares        
Number of Underlying Shares, Beginning Balance at January 30, 2021     190,589  
Number of Underlying Shares, Forfeited     (23,700)  
Number of Underlying Shares, Ending Balance at July 31, 2021 153,101   153,101  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value        
Weighted-Average Grant Date Fair Value, Beginning Balance     $ 29.43  
Weighted-Average Grant Date Fair Value, Forfeited     45.69  
Weighted-Average Grant Date Fair Value, Ending Balance $ 27.47   $ 27.47  
Service-based restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 46,071   $ 46,071  
Restricted Stock Unit Activity, Number of Underlying Shares        
Number of Underlying Shares, Beginning Balance at January 30, 2021     2,461,395  
Number of Underlying Shares, Granted     883,296  
Number of Underlying Shares, Adjustments for performance achievement     0  
Number of Underlying Shares, Vested     (906,730)  
Number of Underlying Shares, Forfeited     (74,456)  
Number of Underlying Shares, Ending Balance at July 31, 2021 2,363,505   2,363,505  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value        
Weighted-Average Grant Date Fair Value, Beginning Balance     $ 21.30  
Weighted-Average Grant Date Fair Value, Granted     28.66  
Weighted-Average Grant Date Fair Value, Adjustments for performance achievement     0  
Weighted-Average Grant Date Fair Value, Vested     19.48  
Weighted-Average Grant Date Fair Value, Forfeited     25.02  
Weighted-Average Grant Date Fair Value, Ending Balance $ 24.65   $ 24.65  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     1 year 3 months 18 days  
Performance-based restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 14,810   $ 14,810  
Restricted Stock Unit Activity, Number of Underlying Shares        
Number of Underlying Shares, Beginning Balance at January 30, 2021     336,549  
Number of Underlying Shares, Granted     222,144  
Number of Underlying Shares, Adjustments for performance achievement     0  
Number of Underlying Shares, Vested     0  
Number of Underlying Shares, Forfeited     (7,123)  
Number of Underlying Shares, Ending Balance at July 31, 2021 [1] 551,570   551,570  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value        
Weighted-Average Grant Date Fair Value, Beginning Balance     $ 31.08  
Weighted-Average Grant Date Fair Value, Granted     28.36  
Weighted-Average Grant Date Fair Value, Adjustments for performance achievement     0  
Weighted-Average Grant Date Fair Value, Vested     0  
Weighted-Average Grant Date Fair Value, Forfeited     0  
Weighted-Average Grant Date Fair Value, Ending Balance $ 30.00   $ 30.00  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     1 year 8 months 12 days  
Market-based restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 6,969   $ 6,969  
Restricted Stock Unit Activity, Number of Underlying Shares        
Number of Underlying Shares, Beginning Balance at January 30, 2021     662,137  
Number of Underlying Shares, Granted     111,077  
Number of Underlying Shares, Adjustments for performance achievement     493,854  
Number of Underlying Shares, Vested     (987,708)  
Number of Underlying Shares, Forfeited     (3,562)  
Number of Underlying Shares, Ending Balance at July 31, 2021 [1] 275,798   275,798  
Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value        
Weighted-Average Grant Date Fair Value, Beginning Balance     $ 23.68  
Weighted-Average Grant Date Fair Value, Granted     41.20 $ 45.15
Weighted-Average Grant Date Fair Value, Adjustments for performance achievement     16.24  
Weighted-Average Grant Date Fair Value, Vested     16.24  
Weighted-Average Grant Date Fair Value, Forfeited     43.46  
Weighted-Average Grant Date Fair Value, Ending Balance $ 43.81   $ 43.81  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     1 year 8 months 12 days  
[1] Unvested shares related to restricted stock units with performance-based and market-based vesting conditions are reflected at 100% of their target vesting amount in the table above. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved at up to 200% of their target vesting amount.