XML 25 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Tables)
3 Months Ended
May 02, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
Stock option activity during the thirteen weeks ended May 2, 2020 was as follows:
 
Options
Outstanding
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
(in years)
Balance as of February 1, 2020
231,525

 
$
30.92

 
4.1
Forfeited
(993
)
 
39.30

 

Exercised
(2,136
)
 
30.62

 

Balance as of May 2, 2020
228,396

 
30.89

 
4.1
Exercisable as of May 2, 2020
228,396

 
$
31.07

 
4.1

Schedule of Share-based Compensation, Restricted Stock Units Award Activity
RSU and PSU activity during the thirteen weeks ended May 2, 2020 was as follows:
 
Restricted Stock Units
 
Performance-Based Restricted Stock Units
 
Number
 
Weighted-Average Grant Date Fair Value
 
Number
 
Weighted-Average Grant Date Fair Value
Non-vested balance as of February 1, 2020
250,352

 
$
79.37

 
357,166

 
$
66.96

Granted
97,603

 
90.87

 
110,837

 
94.88

Vested
(77,149
)
 
55.68

 
(127,622
)
 
39.89

Forfeited
(8,358
)
 
85.39

 
(14,974
)
 
67.60

Non-vested balance as of May 2, 2020
262,448

 
$
90.42

 
325,407

 
$
87.06