STOCK-BASED COMPENSATION AND BENEFIT PLANS (Tables)

3 Months Ended

May 03, 2020

Share-based Payment Arrangement [Abstract]

Summary of Company's Stock Option, Performance Share Unit and Restricted Share Activity

A summary of the balances of the Company's stock-based compensation plans as of May 3, 2020, and changes during the first quarter then ended, is presented below:

	Stock Options			Performance-Based Restricted Stock Units			Restricted Shares			Restricted Stock Units			Restricted Stock Units (Liability Accounting)
	Number	Weighted-Average Exercise Price		Number	Weighted-Average Grant Date Fair Value		Number	Weighted-Average Grant Date Fair Value		Number	Weighted-Average Grant Date Fair Value		Number	Weighted-Average Fair Value
	(In thousands, except per share amounts)
Balance at February 2, 2020	776	$	113.41	238	$	103.52	7	$	175.82	333	$	108.44	29	$	239.39
Granted	214	188.84		137	115.58		—	—		112	189.30		—	—
Exercised/released	42	75.26		171	63.03		—	—		159	86.02		—	—
Forfeited/expired	—	—		—	—		—	—		1	137.74		—	—
Balance at May 3, 2020	948	$	132.05	204	$	145.55	7	$	175.82	285	$	152.27	29	$	218.69
Exercisable at May 3, 2020	270	$	96.67

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The following are weighted averages of the assumptions that were used in calculating the fair value of stock options granted during the first quarter of fiscal 2020:

	Quarter Ended  May 3, 2020
Expected term	3.75 years
Expected volatility	39.62	%
Risk-free interest rate	0.34	%
Dividend yield	—	%