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Stock-Based Compensation (Tables) | 6 Months Ended
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Jul. 29, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of stock-based compensation expense by award type | For the three and six month periods ended July 29, 2023 and July 30, 2022, the Company recognized stock-based compensation expense as follows:
| Three Months Ended |  | Six Months Ended
($000) | July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
Restricted stock | $ | 24,055 |  |  | $ | 20,947 |  |  | $ | 45,548 |  |  | $ | 41,160 |
Performance awards | 14,278 |  |  | 4,801 |  |  | 24,762 |  |  | 19,614 |
Employee stock purchase plan | 1,096 |  |  | 1,055 |  |  | 2,182 |  |  | 2,100 |
Total | $ | 39,429 |  |  | $ | 26,803 |  |  | $ | 72,492 |  |  | $ | 62,874 |
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 six month periods ended July 29, 2023 and July 30, 2022 is as follows:
| Three Months Ended |  | Six Months Ended
Statements of Earnings Classification ($000) | July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
Cost of goods sold | $ | 21,306 |  |  | $ | 15,675 |  |  | $ | 38,631 |  |  | $ | 34,221 |
Selling, general and administrative | 18,123 |  |  | 11,128 |  |  | 33,861 |  |  | 28,653 |
Total | $ | 39,429 |  |  | $ | 26,803 |  |  | $ | 72,492 |  |  | $ | 62,874 |
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 six month period ended July 29, 2023, is presented below:
(000, except per share data) | Number of shares |  | Weighted-average grant date fair value
Unvested at January 28, 2023 | 3,943 |  |  | $ | 99.69 |
Awarded | 1,188 |  |  | 108.90 |
Released | (936) |  |  | 94.48 |
Forfeited | (35) |  |  | 101.61 |
Unvested at July 29, 2023 | 4,160 |  |  | $ | 103.61 |

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- Definition Stock-Based Compensation Recognized In The Condensed Consolidated Statements Of Earnings [Table Text Block] + References No definition available. + Details
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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 -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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