XML 28 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation
12 Months Ended
Feb. 03, 2018
Share-based Compensation [Abstract]  
Stock-Based Compensation
Stock-Based Compensation

For fiscal 2017, 2016, and 2015, the Company recognized stock-based compensation expense as follows:

($000)
2017

 
2016

 
2015

Restricted stock
$
44,356

 
$
38,234

 
$
37,204

Performance awards
39,871

 
33,379

 
31,056

ESPP
3,190

 
2,941

 
2,677

Total
$
87,417

 
$
74,554

 
$
70,937


Capitalized stock-based compensation cost was not significant in any year.
At February 3, 2018, the Company had one active stock-based compensation plan, which is further described in Note H. The Company recognizes expense for ESPP purchase rights equal to the value of the 15% discount given on the purchase date.

Total stock-based compensation recognized in the Company’s Consolidated Statements of Earnings for fiscal 2017, 2016, and 2015 is as follows:

Statements of Earnings Classification ($000)
2017

 
2016

 
2015

Cost of goods sold
$
41,067

 
$
34,077

 
$
32,922

Selling, general and administrative
46,350

 
40,477

 
38,015

Total
$
87,417

 
$
74,554

 
$
70,937



The tax benefits related to stock-based compensation expense for fiscal 2017, 2016, and 2015 were $29.5 million, $25.9 million, and $24.7 million, respectively.