XML 45 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-based payments (Tables)
12 Months Ended
Jan. 28, 2022
Share-based payments  
Schedule of weighted averages for key assumptions used in determining the fair value of all stock option grants

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January 28,

    

January 29,

    

January 31,

 

​

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2022

​

2021

​

2020

 

Expected dividend yield

 

0.9

%  

0.9

%  

1.1

%

Expected stock price volatility

 

26.5

%  

26.4

%  

25.3

%

Weighted average risk-free interest rate

 

0.8

%  

0.7

%  

2.3

%

Expected term of options (years)

 

4.9

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5.2

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6.2

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Schedule of options activity

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Average

    

Remaining

    

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Options

​

Exercise

​

Contractual

​

Intrinsic

 

(Intrinsic value amounts reflected in thousands)

​

Issued

​

Price

​

Term in Years

​

Value

 

Balance, January 29, 2021

 

2,911,540

​

$

104.69

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Granted

 

607,213

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195.34

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Exercised

 

(1,042,403)

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86.81

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Canceled or expired

 

(128,840)

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149.42

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Balance, January 28, 2022

 

2,347,510

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$

133.62

 

7.1

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$

166,856

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Exercisable at January 28, 2022

 

942,531

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$

95.10

 

5.4

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$

102,992

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Schedule of performance share unit award activity

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Units

    

Intrinsic

 

(Intrinsic value amounts reflected in thousands)

​

Issued

​

Value

 

Balance, January 29, 2021

 

367,053

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​

​

​

Granted

 

183,355

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​

​

​

Converted to common stock

 

(199,309)

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​

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Canceled

 

(13,856)

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Balance, January 28, 2022

 

337,243

​

$

68,909

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Schedule of restricted stock unit award activity

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​

    

Units

    

Intrinsic

 

(Intrinsic value amounts reflected in thousands)

​

Issued

​

Value

 

Balance, January 29, 2021

 

369,871

​

​

​

​

Granted

 

165,701

​

​

​

​

Converted to common stock

 

(177,277)

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​

​

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Canceled

 

(51,177)

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​

​

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Balance, January 28, 2022

 

307,118

​

$

62,753

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Schedule of share-based compensation expense

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Stock

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Performance

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Restricted

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(In thousands)

    

Options

    

Share Units

    

Stock Units

    

Total

 

Year ended January 28, 2022

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Pre-tax

​

$

21,452

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$

33,234

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$

23,492

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$

78,178

​

Net of tax

​

$

15,853

​

$

24,560

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$

17,361

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$

57,774

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Year ended January 29, 2021

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Pre-tax

​

$

19,933

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$

27,388

​

$

21,288

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$

68,609

​

Net of tax

​

$

14,730

​

$

20,240

​

$

15,732

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$

50,702

​

Year ended January 31, 2020

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​

​

Pre-tax

​

$

16,128

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$

13,343

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$

19,118

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$

48,589

​

Net of tax

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$

12,080

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$

9,994

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$

14,319

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$

36,393

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