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Stock-Based Compensation (Tables) | 9 Months Ended
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Oct. 28, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of stock-based compensation expense by award type | For the three and nine month periods ended October 28, 2023 and October 29, 2022, the Company recognized stock-based compensation expense as follows:
| Three Months Ended |  | Nine Months Ended
($000) | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Restricted stock | $ | 23,546 |  |  | $ | 22,177 |  |  | $ | 69,094 |  |  | $ | 63,337 |
Performance awards | 14,232 |  |  | 6,186 |  |  | 38,994 |  |  | 25,800 |
Employee stock purchase plan | 1,099 |  |  | 1,130 |  |  | 3,281 |  |  | 3,230 |
Total | $ | 38,877 |  |  | $ | 29,493 |  |  | $ | 111,369 |  |  | $ | 92,367 |
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 nine month periods ended October 28, 2023 and October 29, 2022 is as follows:
| Three Months Ended |  | Nine Months Ended
($000) | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Cost of goods sold | $ | 20,254 |  |  | $ | 16,547 |  |  | $ | 58,885 |  |  | $ | 50,768 |
Selling, general and administrative | 18,623 |  |  | 12,946 |  |  | 52,484 |  |  | 41,599 |
Total | $ | 38,877 |  |  | $ | 29,493 |  |  | $ | 111,369 |  |  | $ | 92,367 |
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 nine month period ended October 28, 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 | 1,276 |  |  | 109.52 |
Released | (1,139) |  |  | 95.98 |
Forfeited | (68) |  |  | 101.63 |
Unvested at October 28, 2023 | 4,012 |  | $ | 103.97 |

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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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