XML 31 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Tables)
6 Months Ended
Aug. 03, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of stock-based compensation expense by award type
For the three and six month periods ended August 3, 2024 and July 29, 2023, the Company recognized stock-based compensation expense as follows:

Three Months EndedSix Months Ended
($000)August 3, 2024July 29, 2023August 3, 2024July 29, 2023
Restricted stock$21,676 $24,055 $44,910 $45,548 
Performance awards15,252 14,278 31,366 24,762 
Employee stock purchase plan1,093 1,096 2,192 2,182 
Total$38,021 $39,429 $78,468 $72,492 
Schedule of stock-based compensation recognized in 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, 2024 and July 29, 2023 is as follows:

Three Months EndedSix Months Ended
Statements of Earnings Classification ($000)August 3, 2024July 29, 2023August 3, 2024July 29, 2023
Cost of goods sold$17,066 $21,306 $36,691 $38,631 
Selling, general and administrative20,955 18,123 41,777 33,861 
Total$38,021 $39,429 $78,468 $72,492 
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 six month period ended August 3, 2024, is presented below:
Number of
shares (000)
Weighted-average
grant date
fair value
Unvested at February 3, 20244,395 $104.52 
Awarded734 146.55 
Released(1,106)104.36 
Forfeited(118)107.51 
Unvested at August 3, 20243,905$112.37