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SHARE-BASED COMPENSATION (Tables)

12 Months Ended

Jan. 29, 2022

SHARE-BASED COMPENSATION

Share-based Payment Arrangement, Cost by Plan


($ thousands)		2021			2020			2019
Expense for share-based compensation plans, net of forfeitures:
Restricted stock		$	7,308		$	6,840		$	9,597
Stock performance awards			3,904			147			(502)
Restricted stock units			1,085			1,109			1,129
Stock options			—			1			22
Total share-based compensation expense		$	12,297		$	8,097		$	10,246

Share-based payment arrangement, restricted stock and restricted stock unit, activity


		Number of
		Nonvested		Weighted-
		Restricted		Average Grant
		Shares		Date Fair Value
Nonvested at February 2, 2019		1,249,223		$	29.17
Granted		463,234			22.93
Vested		(222,562)			30.26
Forfeited		(218,100)			28.83
Nonvested at February 1, 2020		1,271,795			26.77
Granted		707,931			6.99
Vested		(430,837)			28.27
Forfeited		(151,662)			22.19
Nonvested at January 30, 2021		1,397,227			16.74
Granted		616,442			19.40
Vested		(540,647)			26.39
Forfeited		(82,625)			15.37
Nonvested at January 29, 2022		1,390,397		$	14.24

Share-based Payment Arrangement, Performance Shares, Outstanding Activity


		Number of Nonvested		Number of Nonvested
		Performance Share		Performance Share
		Awards at Target		Awards at Maximum		Weighted-Average
		Level		Level		Grant Date Fair Value
Nonvested at February 2, 2019		457,833		915,666		$	28.49
Granted		180,000		360,000			23.42
Vested		(149,833)		(299,666)			26.64
Forfeited		(12,000)		(24,000)			28.33
Nonvested at February 1, 2020		476,000		952,000			27.16
Granted		87,750		175,500			7.47
Vested		(153,000)		(306,000)			26.90
Forfeited		(25,000)		(50,000)			18.64
Nonvested at January 30, 2021		385,750		771,500			23.33
Granted		160,500		321,000			13.05
Vested		(148,000)		(296,000)			31.84
Forfeited		(7,500)		(15,000)			11.19
Nonvested at January 29, 2022		390,750		781,500		$	16.12

Share-based Payment Arrangement, Option, Activity


				Weighted-
		Number of		Average
		Options		Exercise Price
Outstanding at January 30, 2021		24,667		$	23.74
Exercised		(2,000)			8.85
Canceled or expired		(6,000)			13.60
Outstanding at January 29, 2022		16,667		$	29.18
Exercisable at January 29, 2022		16,667		$	29.18

Share-based Payment Arrangement, Restricted Stock Unit, Activity


										Nonvested
		Outstanding						Accrued⁽³⁾		RSUs
										Weighted-
		Number of		Number of		Total		Total		Average
		Vested		Nonvested		Number of		Number of		Grant Date
		RSUs		RSUs		RSUs⁽²⁾		RSUs		Fair Value
January 30, 2021		416,234		107,784		524,018		488,089		$	9.85
Granted⁽¹⁾		5,901		39,984		45,885		32,792			27.41
Vested		102,689		(102,689)		—		33,995			10.67
January 29, 2022		524,824		45,079		569,903		554,876		$	23.56

(1)	Granted RSUs include 6,605 RSUs resulting from dividend equivalents paid on outstanding RSUs, of which 5,901 related to outstanding vested RSUs and 704 to outstanding nonvested RSUs.

(2)	Total number of RSUs as of January 29, 2022 includes 433,298 RSUs payable in shares and 136,605 RSUs payable in cash.

(3)	Accrued RSUs include all fully vested awards and a pro-rata portion of nonvested awards based on the elapsed portion of the vesting period.

Restricted Stock Units Granted, Vested and Settles


($ thousands, except per unit amounts)		2021			2020			2019
Weighted-average grant date fair value of RSUs granted⁽¹⁾		$	26.88		$	10.12		$	19.59
Fair value of RSUs vested		$	2,370		$	1,125		$	589
RSUs settled			—			88,370			4,574

(1)	Includes dividend equivalents granted on outstanding RSUs, which vest immediately.

Restricted Stock Unit Compensation Expense


($ thousands)		2021			2020			2019
Compensation expense (income)		$	907		$	(613)		$	(1,756)
Income tax (benefit) provision			(233)			158			452
Compensation expense (income), net of tax		$	674		$	(455)		$	(1,304)