XML 28 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Cost by Award Type (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Mar. 17, 2020
Jun. 13, 2018
May 02, 2020
May 04, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Increase in shares available for equity-based awards (in shares) 2.5 2.4    
Share-based compensation     $ 2,502 $ 2,372
Tax benefit from share-based compensation expense     500 1,500
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation     2,184 2,210
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation     318 38
Performance-based restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation     $ 0 $ 124