XML 32 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Tables)
9 Months Ended
Nov. 02, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of stock-based compensation expense by award type
For the three and nine month periods ended November 2, 2024 and October 28, 2023, the Company recognized stock-based compensation expense as follows:

Three Months EndedNine Months Ended
($000)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Restricted stock$22,781 $23,546 $67,691 $69,094 
Performance awards14,842 14,232 46,208 38,994 
Employee stock purchase plan1,121 1,099 3,313 3,281 
Total$38,744 $38,877 $117,212 $111,369 
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 nine month periods ended November 2, 2024 and October 28, 2023 is as follows:

Three Months EndedNine Months Ended
Statements of Earnings Classification ($000)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Cost of goods sold$19,125 $20,254 $55,816 $58,885 
Selling, general and administrative19,619 18,623 61,396 52,484 
Total$38,744 $38,877 $117,212 $111,369 
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 nine month period ended November 2, 2024, is presented below:
Number of
shares (000)
Weighted-average
grant date
fair value
Unvested at February 3, 20244,395 $104.52 
Awarded769 146.57 
Released(1,307)104.80 
Forfeited(139)108.50 
Unvested at November 2, 20243,718$112.97