XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION AND BENEFIT PLANS (Tables)
6 Months Ended
Aug. 02, 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 August 2, 2020, and changes during the first two quarters then ended, is presented below:
Stock OptionsPerformance-Based Restricted Stock UnitsRestricted SharesRestricted Stock UnitsRestricted Stock Units
(Liability Accounting)
NumberWeighted-Average Exercise PriceNumberWeighted-Average Grant Date Fair ValueNumberWeighted-Average Grant Date Fair ValueNumberWeighted-Average Grant Date Fair ValueNumberWeighted-Average Fair Value
(In thousands, except per share amounts)
Balance at February 2, 2020776 $113.41 238 $103.52 7 $175.82 333 $108.44 29 $239.39 
Granted233 177.71 136 115.73 4 296.36 119 197.45   
Exercised/released145 85.80 171 63.03 7 175.82 165 86.93   
Forfeited/expired26 158.45 7 158.76   9 156.80   
Balance at August 2, 2020838 $134.68 196 $145.13 4 $296.36 278 $157.64 29 $325.59 
Exercisable at August 2, 2020175 $100.92 
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 two quarters of fiscal 2020:
 Two Quarters Ended 
August 2, 2020
Expected term3.61 years
Expected volatility40.03 %
Risk-free interest rate0.32 %
Dividend yield %