XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCK-BASED COMPENSATION - Narrative (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Oct. 18, 2020
May 04, 2024
Apr. 29, 2023
Share Based Compensation Arrangement By Share Based Payment Award      
Stock-based compensation expense   $ 10,544 $ 10,180
Employee Stock Option [Member]      
Share Based Compensation Arrangement By Share Based Payment Award      
Unrecognized compensation expense with weighted-average period   5 years 2 months 12 days  
Unvested restricted stock and restricted stock units      
Share Based Compensation Arrangement By Share Based Payment Award      
Unrecognized compensation expense with weighted-average period   2 years 9 months 18 days  
2012 Stock Incentive Plan and 2012 Stock Option Plan | Chairman and Chief Executive Officer      
Share Based Compensation Arrangement By Share Based Payment Award      
Stock-based compensation expense   $ 1,900 $ 3,500
Options granted 700,000    
Aggregate non-cash stock compensation expense $ 174,000    
Exercise price of option granted $ 385.30    
2023 Stock Incentive Plan      
Share Based Compensation Arrangement By Share Based Payment Award      
Shares available for future issuance   2,200,469  
Outstanding shares   4,027,464  
Unrecognized compensation expense   $ 153,606  
Aggregate intrinsic value of options outstanding   418  
Aggregate intrinsic value of options exercisable   369  
Aggregate intrinsic value of options vested or expected to vest   408  
2023 Stock Incentive Plan | Employee Stock Option [Member]      
Share Based Compensation Arrangement By Share Based Payment Award      
Unrecognized compensation expense   147,683  
2023 Stock Incentive Plan | Unvested restricted stock and restricted stock units      
Share Based Compensation Arrangement By Share Based Payment Award      
Unrecognized compensation expense   $ 5,923