XML 75 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Non-Cash Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [1] $ 17,173 $ 23,180 $ 33,878 $ 36,059
Restricted Stock and Restricted Stock Unit Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] 10,292 7,684 18,784 13,940
Stock Option Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] 5,293 4,682 10,292 9,076
Performance Stock Unit Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] $ 1,588 $ 10,814 $ 4,802 $ 13,043
[1] The amounts presented in the table above exclude taxes. For the three and six month periods ended July 30, 2022, the tax benefit related to the Company’s non-cash stock compensation was approximately $3.0 million and $6.2 million, respectively. For the three and six month periods ended July 31, 2021, the tax benefit related to the Company’s non-cash stock compensation was approximately $3.7 million and $6.1 million, respectively.
[2] Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income.