XML 34 R18.htm IDEA: XBRL DOCUMENT v3.21.1
Management Incentive Plan and Stock-Based Compensation (Tables)
3 Months Ended
May 01, 2021
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of stock-based compensation expense by award type For the three month periods ended May 1, 2021 and May 2, 2020, the Company recognized stock-based compensation expense as follows:
Three Months Ended
($000)May 1, 2021May 2, 2020
Restricted stock$18,589 $16,482 
Performance awards9,014 7,296 
Employee stock purchase plan1,071 961 
Total$28,674 $24,739 
Schedule of stock-based compensation recognized in Consolidated Statements of Operations
Total stock-based compensation expense recognized in the Company’s Condensed Consolidated Statements of Operations for the three month periods ended May 1, 2021 and May 2, 2020, is as follows:

Three Months Ended
Statements of Operations Classification ($000)May 1, 2021May 2, 2020
Cost of goods sold$14,672 $12,666 
Selling, general and administrative14,002 12,073 
Total$28,674 $24,739 
Schedule of restricted stock and performance share award activity A summary of restricted stock and performance share award activity for the three month period ended May 1, 2021, is presented below:
(000, except per share data)Number of
shares
Weighted-average
grant date
fair value
Unvested at January 30, 20214,230 $85.15 
Awarded567 121.60 
Released(961)73.80 
Forfeited(4)86.18 
Unvested at May 1, 20213,832 $93.42