XML 40 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Management Incentive Plan and Stock-Based Compensation (Tables)
 3 Months Ended
Apr. 30, 2022
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of stock-based compensation expense by award type For the three month periods ended April 30, 2022 and May 1, 2021, the Company recognized stock-based compensation expense as follows:
Three Months Ended
($000)April 30, 2022May 1, 2021
Restricted stock$20,213 $18,589 
Performance awards14,813 9,014 
Employee stock purchase plan1,045 1,071 
Total$36,071 $28,674 
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 Earnings for the three month periods ended April 30, 2022 and May 1, 2021, is as follows:

Three Months Ended
Statements of Earnings Classification ($000)April 30, 2022May 1, 2021
Cost of goods sold$18,546 $14,672 
Selling, general and administrative17,525 14,002 
Total$36,071 $28,674 
Schedule of restricted stock, restricted stock units, and performance share award activity A summary of restricted stock, restricted stock units, and performance share award activity for the three month period ended April 30, 2022, is presented below:
(000, except per share data)Number of
shares		Weighted-average
grant date
fair value
Unvested at January 29, 20224,378 $99.58 
Awarded1,335 89.00 
Released(1,072)89.63 
Forfeited(25)102.89 
Unvested at April 30, 20224,616 98.82