XML 35 R20.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation (Tables)
 6 Months Ended
Aug. 02, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Restricted Stock and Performance Awards Activity
A summary of stock awards activity for the six month period ended August 2, 2025, is presented below:

Number of
shares (000)		Weighted-average
grant date
fair value
Unvested at February 1, 20254,157 $117.02 
Awarded1,025 136.66 
Released(1,190)111.40 
Forfeited(85)119.27 
Unvested at August 2, 20253,907 $123.84 
Schedule of Recognized Stock-Based Compensation
For the three and six month periods ended August 2, 2025 and August 3, 2024, the Company recognized stock-based compensation expense as follows:

Three Months EndedSix Months Ended
($000)August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Restricted stock$27,200 $21,676 $53,549 $44,910 
Performance awards15,643 15,252 27,505 31,366 
Employee stock purchase plan1,100 1,093 2,185 2,192 
Total$43,943 $38,021 $83,239 $78,468 
Schedule of Stock-Based Compensation Recognized in the 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 2, 2025 and August 3, 2024 is as follows:

Three Months EndedSix Months Ended
Statements of Earnings Classification ($000)August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Cost of goods sold$18,660 $17,066 $36,263 $36,691 
Selling, general and administrative25,283 20,955 46,976 41,777 
Total$43,943 $38,021 $83,239 $78,468