XML 66 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation Plans and Capital Stock Transactions - General (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 31, 2019
Mar. 31, 2019
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Apr. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     3 years      
Expected term (years)     10 years      
Compensation expense related to stock-based awards     $ 7,145 $ 19,783 $ 20,677  
Tax benefit associated with stock-based compensation     $ 1,800 $ 5,000 $ 7,600  
Performance-Based Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     3 years      
Minimum | Performance-Based Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage 0.00% 0.00%        
Maximum | Performance-Based Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage 150.00% 175.00%        
Omnibus Stock and Incentive Plan, Amended and Restated            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock shares for future issuance (in shares)     4,800,000     15,500,000
Vesting percentage     100.00%      
Nonqualified stock options outstanding (in shares)     200,000