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SHARE-BASED COMPENSATION (Tables)

12 Months Ended

Jan. 28, 2023

SHARE-BASED COMPENSATION

Share-based Payment Arrangement, Cost by Plan


($ thousands)		2022			2021			2020
Expense for share-based compensation plans, net of forfeitures:
Restricted stock		$	10,974		$	7,308		$	6,840
Stock performance awards			5,190			3,904			147
Restricted stock units			1,147			1,085			1,109
Stock options			—			—			1
Total share-based compensation expense		$	17,311		$	12,297		$	8,097

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 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
Granted		848,678			21.76
Vested		(525,399)			12.87
Forfeited		(109,716)			15.67
Nonvested at January 28, 2023		1,603,960		$	18.57

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 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
Granted		77,750		155,500			21.00
Vested		(172,500)		(345,000)			23.50
Forfeited		(15,000)		(30,000)			14.24
Nonvested at January 28, 2023		281,000		562,000		$	13.64

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 29, 2022		524,824		45,079		569,903		554,876		$	23.56
Granted⁽¹⁾		5,354		37,112		42,466		30,251			27.64
Vested		39,747		(39,747)		—		13,093			27.45
Settled		(114,242)		—		(114,242)		(114,242)			27.91
January 28, 2023		455,683		42,444		498,127		483,978		$	23.49

(1)	Granted RSUs include 5,821 RSUs resulting from dividend equivalents paid on outstanding RSUs, of which 5,354 related to outstanding vested RSUs and 467 to outstanding nonvested RSUs.

(2)	Total number of RSUs as of January 28, 2023 includes 360,448 RSUs payable in shares and 137,679 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)		2022			2021			2020
Weighted-average grant date fair value of RSUs granted⁽¹⁾		$	27.09		$	26.88		$	10.12
Fair value of RSUs vested		$	998		$	2,370		$	1,125
RSUs settled			114,242			—			88,370

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

Restricted Stock Unit Compensation Expense


($ thousands)		2022			2021			2020
Compensation expense (income)		$	335		$	907		$	(613)
Income tax (benefit) provision			(86)			(233)			158
Compensation expense (income), net of tax		$	249		$	674		$	(455)