XML 53 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Share-based payments (Tables)
12 Months Ended
Jan. 31, 2025
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 31,

    

February 2,

    

February 3,

 

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2025

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2024

​

2023

 

Expected dividend yield

 

1.6

%  

1.5

%  

1.0

%

Expected stock price volatility

 

30.4

%  

27.7

%  

25.4

%

Weighted average risk-free interest rate

 

4.1

%  

4.1

%  

2.4

%

Expected term of options (years)

 

4.7

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4.7

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4.8

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Schedule of stock option 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, February 2, 2024

 

2,413,642

​

$

164.21

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Granted

 

891,666

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148.85

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Exercised

 

(101,719)

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100.04

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Canceled or expired

 

(243,651)

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178.65

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Balance, January 31, 2025

 

2,959,938

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$

160.60

 

6.7

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$

28,020

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Exercisable at January 31, 2025

 

1,366,006

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$

159.59

 

4.6

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$

28,020

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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, February 2, 2024

 

174,160

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​

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Granted

 

70,010

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Converted to common stock

 

(115,251)

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Canceled

 

(57,189)

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Balance, January 31, 2025

 

71,730

​

$

5,097

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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, February 2, 2024

 

370,463

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Granted

 

507,975

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​

​

Converted to common stock

 

(144,713)

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Canceled

 

(91,765)

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Balance, January 31, 2025

 

641,960

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$

45,618

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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 31, 2025

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Pre-tax

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$

21,137

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$

970

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$

36,631

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$

58,738

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Net of tax

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$

16,529

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$

759

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$

28,645

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$

45,933

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Year ended February 2, 2024

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Pre-tax

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$

19,400

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$

1,732

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$

30,759

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$

51,891

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Net of tax

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$

15,210

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$

1,358

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$

24,115

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$

40,683

​

Year ended February 3, 2023

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Pre-tax

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$

20,502

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$

26,920

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$

25,249

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$

72,671

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Net of tax

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$

15,893

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$

20,868

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$

19,573

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$

56,334

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