XML 89 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Awards - RSU's and Performance RSU's (Details)
9 Months Ended
Oct. 24, 2020
$ / shares
shares
Target Shares [Member]  
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding [Roll Forward]  
Forfeited or canceled (in shares) (23,141)
Ending balance (in shares) 286,151
RSUs  
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding [Roll Forward]  
Beginning balance (in shares) 174,917
Granted (in shares) 537,618
Share units vested (in shares) (53,072)
Forfeited or canceled (in shares) (13,206)
Ending balance (in shares) 646,257
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value [Roll Forward]  
Beginning balance (in dollars per shares) | $ / shares $ 65.05
Granted (in dollars per shares) | $ / shares 25.74
Share units vested (in dollars per shares) | $ / shares 65.48
Forfeited or canceled (in dollars per shares) | $ / shares 47.21
Ending balance (in dollars per shares) | $ / shares $ 32.68
Performance RSUs  
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding [Roll Forward]  
Beginning balance (in shares) 639,738
Granted (in shares) 65,538
Share units vested (in shares) (17,134)
Forfeited or canceled (in shares) (258,524)
Ending balance (in shares) 429,618
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value [Roll Forward]  
Beginning balance (in dollars per shares) | $ / shares $ 62.60
Granted (in dollars per shares) | $ / shares 25.15
Share units vested (in dollars per shares) | $ / shares 70.14
Forfeited or canceled (in dollars per shares) | $ / shares 66.79
Ending balance (in dollars per shares) | $ / shares $ 54.06
Supplemental Shares [Member]  
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding [Roll Forward]  
Granted (in shares) 32,769
Forfeited or canceled (in shares) (11,336)
Ending balance (in shares) 143,467