Stock-Based Compensation (Tables)

6 Months Ended

Aug. 03, 2019

Share-based Payment Arrangement, Noncash Expense [Abstract]

Schedule of stock-based compensation expense by award type

For the three and six month periods ended August 3, 2019 and August 4, 2018, the Company recognized stock-based compensation expense as follows:

	Three Months Ended				Six Months Ended
($000)	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Restricted stock	$	14,909	$	12,428	$	24,358	$	23,936
Performance awards	9,025		10,487		18,329		21,911
Employee stock purchase plan	990		905		1,926		1,733
Total	$	24,924	$	23,820	$	44,613	$	47,580

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 and six month periods ended August 3, 2019 and August 4, 2018, is as follows:

	Three Months Ended				Six Months Ended
Statements of Earnings Classification ($000)	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Cost of goods sold	$	13,812	$	11,011	$	26,934	$	22,047
Selling, general and administrative	11,112		12,809		17,679		25,533
Total	$	24,924	$	23,820	$	44,613	$	47,580

Unvested restricted stock activity

A summary of restricted stock and performance share award activity for the six month period ended August 3, 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	1,052		91.26
Released	(1,609	)	52.53
Forfeited	(310	)	70.17
Unvested at August 3, 2019	4,263		$	72.80