XML 53 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
3 Months Ended
May 02, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of stock-based compensation expense by award type For the three month periods ended May 2, 2020 and May 4, 2019, the Company recognized stock-based compensation expense as follows:
Three Months Ended
($000)May 2, 2020May 4, 2019
Restricted stock$16,482  $9,449  
Performance awards7,296  9,304  
Employee stock purchase plan961  936  
Total$24,739  $19,689  
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 Operations for the three month periods ended May 2, 2020 and May 4, 2019, is as follows:

Three Months Ended
Statements of Operations Classification ($000)May 2, 2020May 4, 2019
Cost of goods sold$12,666  $13,122  
Selling, general and administrative12,073  6,567  
Total$24,739  $19,689  
Unvested restricted stock activity A summary of restricted stock and performance share award activity for the three month period ended May 2, 2020, is presented below:
(000, except per share data)Number of
shares
Weighted-average
grant date
fair value
Unvested at February 1, 20204,394  $76.20  
Awarded592  97.85  
Released(891) 61.03  
Forfeited(7) 79.37  
Unvested at May 2, 20204,088  $82.63