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Management Incentive Plan and Stock-Based Compensation (Tables) | 9 Months Ended
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Oct. 31, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of stock-based compensation expense by award type | For the three and nine month periods ended October 31, 2020 and November 2, 2019, the Company recognized stock-based compensation expense as follows:
| Three Months Ended |  | Nine Months Ended
($000) | October 31, 2020 |  | November 2, 2019 |  | October 31, 2020 |  | November 2, 2019
Restricted stock | $ | 17,330 |  |  | $ | 15,030 |  |  | $ | 51,450 |  |  | $ | 39,388 |
Performance awards | 8,979 |  |  | 9,979 |  |  | 19,801 |  |  | 28,308 |
Employee stock purchase plan | 1,061 |  |  | 978 |  |  | 3,016 |  |  | 2,904 |
Total | $ | 27,370 |  |  | $ | 25,987 |  |  | $ | 74,267 |  |  | $ | 70,600 |
Total stock-based compensation recognized in the condensed consolidated statements of earnings | Total stock-based compensation expense recognized in the Company’s Condensed Consolidated Statements of Operations for the three and nine month periods ended October 31, 2020 and November 2, 2019, is as follows:
| Three Months Ended |  |  | Nine Months Ended
Statements of Operations Classification ($000) | October 31, 2020 |  | November 2, 2019 |  |  | October 31, 2020 |  | November 2, 2019
Cost of goods sold | $ | 13,767 |  |  | $ | 13,823 |  |  |  | $ | 38,282 |  |  | $ | 40,757 |
Selling, general and administrative | 13,603 |  |  | 12,164 |  |  |  | 35,985 |  |  | 29,843 |
Total | $ | 27,370 |  |  | $ | 25,987 |  |  |  | $ | 74,267 |  |  | $ | 70,600 |
Unvested restricted stock activity | A summary of restricted stock and performance share award activity for the nine month period ended October 31, 2020, is presented below:
(000, except per share data) | Number of shares |  | Weighted-average grant date fair value
Unvested at February 1, 2020 | 4,394 |  |  | $ | 76.20 |
Awarded | 1,118 |  |  | 94.42 |
Released | (1,229) |  |  | 65.65 |
Forfeited | (20) |  |  | 81.67 |
Unvested at October 31, 2020 | 4,263 |  |  | $ | 83.99 |

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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