XML 47 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Compensation (Tables)
12 Months Ended
Feb. 01, 2025
Share-Based Payment Arrangement [Abstract]  
Summary of award activity
The table below summarizes the service-based restricted share unit awards and performance-based award activity for officers and other key employees during Fiscal 2024, Fiscal 2023, and Fiscal 2022 (which do not include the TSR-based Restricted Share Unit activity described below):
Fiscal 2024Fiscal 2023Fiscal 2022
Number of
Shares or
Units
Weighted-
average
grant date
fair value
Number of
Shares
or Units
Weighted-
average
grant date
fair value
Number of
Shares
or Units
Weighted-
average
grant date
fair value
Awards outstanding at beginning of year158,794$99 212,945$64 238,889$61 
Awards granted66,988$110 60,505$115 67,965$89 
Awards vested, including awards repurchased from employees for employees’ tax liability(34,455)$89 (111,095)$41 (83,324)$77 
Awards forfeited(7,543)$105 (3,561)$83 (10,585)$62 
Awards outstanding at end of year183,784$104 158,794$99 212,945$64 
The table below summarizes the TSR-based restricted share unit activity for officers and other key employees (in units) during Fiscal 2024, Fiscal 2023, and Fiscal 2022:
Fiscal 2024Fiscal 2023Fiscal 2022
Number of
Shares Units
Weighted-
average
grant date
fair value
Number of
Shares Units
Weighted-
average
grant date
fair value
Number of
Shares Units
Weighted-
average
grant date
fair value
TSR-based awards outstanding at beginning of year192,163$129196,040$89130,440$78
TSR-based awards granted80,245$14074,605$15366,525$111
TSR-based restricted shares earned and vested, including restricted share units repurchased from employees for employees’ tax liability(52,200)$117(76,340)$50$
TSR-based awards forfeited(2,865)$142(2,142)$115(925)$115
TSR-based awards outstanding at end of year217,343$136192,163$129196,040$89
Summary of information about unvested awards
The following table summarizes information about unvested service-based restricted share unit awards as of February 1, 2025.
DescriptionNumber of
Unvested
Share
Awards
Average
Fair Value
on
Date of Grant
Service-based restricted share units with May 2025 vesting date61,230$89 
Service-based restricted share units with May 2026 vesting date58,559$114 
Service-based restricted share units with May 2027 vesting date63,995$111 
Total service-based awards outstanding at end of year183,784$104 
The following table summarizes information about unvested TSR-based restricted share units as of February 1, 2025.
DescriptionUnvested
TSR-Based
Share/Unit
Fair Value
on
Date of Grant
TSR-based restricted share units (at target) with May 2025 vesting date65,063$111
TSR-based restricted share units (at target) with May 2026 vesting date73,365$153
TSR-based restricted share units (at target) with May 2027 vesting date78,915$140
Total TSR-based restricted share units outstanding at end of year217,343$136