XML 85 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation Plans - Additional Information (Details) - USD ($)
12 Months Ended
Feb. 05, 2020
Feb. 09, 2025
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Jun. 30, 2020
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation cost       $ 100,000 $ 100,000 $ 100,000  
Nonvested Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation cost       12,900,000 $ 8,300,000 $ 7,400,000  
Unrecognized share-based compensation cost       $ 23,700,000      
Grant to Employees and Performance-Based Compensation (Shares)       299,068 228,444 427,741  
Forfeited shares (in shares)       31,057 6,885 147,085  
Weighted average expected period nonvested share-based compensation       1 year 8 months 8 days      
2020 Equity Incentive Plan | Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation for restricted stock value grant in period       $ 120,000 $ 107,500    
Share-based compensation cost       $ 1,000,000.0 $ 700,000    
2020 Equity Incentive Plan | Executive Employees              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares issued (in shares)       77,487      
2020 Equity Incentive Plan | New Directors              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares issued (in shares)       0 504    
2020 Equity Incentive Plan | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares authorized (in shares)       1,800,000      
2020 Equity Incentive Plan | Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting term       4 years      
2020 Equity Incentive Plan | Stock Options | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock option's term       10 years      
2020 Equity Incentive Plan | Stock Options | Vesting percentage - Year 1              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00%      
2020 Equity Incentive Plan | Stock Options | Vesting percentage - Year 2              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00%      
2020 Equity Incentive Plan | Stock Options | Vesting percentage - Year 3              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00%      
2020 Equity Incentive Plan | Stock Options | Vesting percentage - Year 4              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00%      
2020 Equity Incentive Plan | Nonvested Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Depletion ratio       2.0      
Share-based compensation, shares issued (in shares)       221,581 228,444    
Grant to Employees and Performance-Based Compensation (Shares)       299,068      
Share-based compensation, restricted stock units issued (in shares)       846 919 621  
2020 Equity Incentive Plan | Nonvested Restricted Shares | Scenario Forecast              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage   33.33% 66.67%        
2020 Equity Incentive Plan | Nonvested Restricted Shares | Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares issued (in shares)       16,536 14,936    
2009 Equity Incentive Plan | CEO              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted (in shares) 26,620            
Share-based compensation for stock option value grant in period $ 500,000            
2009 Equity Incentive Plan | Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation for restricted stock value grant in period           $ 91,375  
Share-based compensation cost           $ 900,000  
Restriction period       3 years      
2009 Equity Incentive Plan | New Directors              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares issued (in shares)           1,338  
2009 Equity Incentive Plan | Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock option's term           6 years 3 months  
Expected volatility           45.00%  
Risk free rate           1.52%  
Fair value per share (in dollars per share)           $ 18.78  
Unrecognized share-based compensation cost       $ 100,000      
Compensation expense capitalized       $ 0      
2009 Equity Incentive Plan | Nonvested Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting term       4 years      
Share-based compensation, shares issued (in shares)           427,741  
2009 Equity Incentive Plan | Nonvested Restricted Shares | Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares issued (in shares)           28,266  
2009 Equity Incentive Plan | Nonvested Restricted Shares | Vesting percentage - Year 1              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00% 25.00% 25.00%  
2009 Equity Incentive Plan | Nonvested Restricted Shares | Vesting percentage - Year 2              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00% 25.00% 25.00%  
2009 Equity Incentive Plan | Nonvested Restricted Shares | Vesting percentage - Year 3              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00% 25.00% 25.00%  
2009 Equity Incentive Plan | Nonvested Restricted Shares | Vesting percentage - Year 4              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage       25.00% 25.00% 25.00%  
2009 Equity Incentive Plan | Director Retainer Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares issued (in shares)           10,457  
Forfeited shares (in shares)           2,965  
2020 Restricted Cash Incentive Program              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Cash award, granted amount             $ 2,700,000
Cash award, compensation expense recognized       $ 600,000 $ 700,000 $ 400,000  
Cash award, vesting term       4 years      
2020 Restricted Cash Incentive Program | Vesting percentage - Year 1              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Cash award, annual vesting percentage       25.00%      
2020 Restricted Cash Incentive Program | Vesting percentage - Year 2              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Cash award, annual vesting percentage       25.00%      
2020 Restricted Cash Incentive Program | Vesting percentage - Year 3              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Cash award, annual vesting percentage       25.00%      
2020 Restricted Cash Incentive Program | Vesting percentage - Year 4              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Cash award, annual vesting percentage       25.00%      
Addition to the 2009 Equity Incentive Plan | Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting term       3 years      
Addition to the 2009 Equity Incentive Plan | Nonvested Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting term       3 years