Stock-Based Compensation (Tables)

3 Months Ended

May 04, 2019

Share-based Payment Arrangement, Noncash Expense [Abstract]

Schedule of stock-based compensation expense by award type

For the three month periods ended May 4, 2019 and May 5, 2018, the Company recognized stock-based compensation expense as follows:

	Three Months Ended
($000)	May 4, 2019		May 5, 2018
Restricted stock	$	9,449	$	11,508
Performance awards	9,304		11,424
Employee stock purchase plan	936		828
Total	$	19,689	$	23,760

Total stock-based compensation recognized in the condensed consolidated statements of earnings

Total stock-based compensation expense recognized in the Company’s Condensed Consolidated Statements of Earnings for the three month periods ended May 4, 2019 and May 5, 2018, is as follows:

	Three Months Ended
Statements of Earnings Classification ($000)	May 4, 2019		May 5, 2018
Cost of goods sold	$	13,122	$	11,036
Selling, general and administrative	6,567		12,724
Total	$	19,689	$	23,760

Unvested restricted stock activity

A summary of restricted stock and performance share award activity for the three month period ended May 4, 2019, is presented below:

(000, except per share data)	Number of shares		Weighted average grant date fair value
Unvested at February 2, 2019	5,130		$	62.50
Awarded	975		90.78
Released	(1,429	)	51.12
Forfeited	(285	)	69.97
Unvested at May 4, 2019	4,391		$	72.00