XML 88 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Awards - Tax Benefit Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 25, 2020
Jul. 27, 2019
Jul. 25, 2020
Jul. 27, 2019
Share-based Payment Arrangement [Abstract]        
Net tax (deficiency) benefit $ 700 $ 700 $ 200 $ (600)
Stock-based compensation     6,694 5,756
Stock-based compensation 4,373 2,277 6,694 5,756
Income tax effect of stock-based compensation $ 1,089 $ 561 $ 1,663 $ 1,429