XML 63 R46.htm IDEA: XBRL DOCUMENT v3.26.1
SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Jan. 31, 2026
SHARE-BASED COMPENSATION  
Schedule of share-based compensation expense

($ thousands)

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Expense for share-based compensation plans, net of forfeitures:

 

  ​

 

  ​

 

  ​

Restricted stock

$

10,218

$

12,746

$

12,579

Stock performance awards

 

1,182

 

1,410

 

1,183

Restricted stock units

 

1,027

 

989

 

1,042

Total share-based compensation expense

$

12,427

$

15,145

$

14,804

Schedule of restricted stock activity

  ​ ​ ​

Number of

  ​ ​ ​

Nonvested

Weighted-

Restricted

Average Grant

Shares

Date Fair Value

Nonvested at January 28, 2023

 

1,603,960

 

18.57

Granted

 

603,121

 

23.13

Vested

 

(513,238)

 

13.73

Forfeited

 

(181,422)

 

19.15

Nonvested at February 3, 2024

 

1,512,421

 

21.96

Granted

 

346,686

 

39.77

Vested

 

(620,800)

 

21.08

Forfeited

 

(96,988)

 

26.08

Nonvested at February 1, 2025

 

1,141,319

 

27.60

Granted

 

958,010

16.61

Vested

 

(596,615)

 

23.06

Forfeited

 

(214,524)

23.05

Nonvested at January 31, 2026

 

1,288,190

$

22.29

Schedule of performance share award 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 January 28, 2023

 

281,000

 

562,000

 

13.64

Granted

 

276,434

 

276,434

 

23.12

Vested

 

(273,918)

 

(547,836)

 

13.64

Forfeited

 

(14,868)

 

(21,950)

 

18.65

Nonvested at February 3, 2024

 

268,648

 

268,648

 

23.12

Granted

 

165,854

 

165,854

 

41.05

Vested

 

 

 

Forfeited

 

(21,886)

 

(21,886)

 

23.12

Nonvested at February 1, 2025

 

412,616

 

412,616

 

30.33

Granted

 

Vested

 

Forfeited

 

(106,560)

(106,560)

29.19

Nonvested at January 31, 2026

 

306,056

 

306,056

$

30.72

Schedule of 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

February 1, 2025

 

452,293

 

33,183

 

485,476

 

474,414

$

28.38

Granted (1)

 

8,813

74,068

82,882

58,619

13.20

Vested

 

28,666

(28,666)

9,128

19.10

Settled

 

(7,926)

(7,926)

(7,926)

13.30

January 31, 2026

 

481,846

 

78,585

 

560,432

 

534,235

$

17.46

(1)Granted RSUs include 10,096 RSUs resulting from dividend equivalents paid on outstanding RSUs, of which 8,813 related to outstanding vested RSUs and 1,282 to outstanding nonvested RSUs.
(2)Total number of RSUs as of January 31, 2026 includes 420,481 RSUs payable in shares and 139,951 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.
Schedule of RSUs granted, vested and settled

($ thousands, except per unit amounts)

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Weighted-average grant date fair value of RSUs granted (1)

$

13.28

$

34.40

$

19.92

Fair value of RSUs vested

$

338

$

859

$

1,186

RSUs settled

 

7,926

 

78,791

 

17,017

(1)Includes dividend equivalents granted on outstanding RSUs, which vest immediately.
Schedule of RSU compensation (income) expense and the related income tax provision (benefit)

($ thousands)

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Compensation (income) expense

$

(361)

$

(609)

$

579

Income tax provision (benefit)

 

93

 

157

 

(149)

Compensation (income) expense, net of tax

$

(268)

$

(452)

$

430