XML 34 R20.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
May 04, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of stock-based compensation expense by award type | For the three month periods ended May 4, 2024 and April 29, 2023, the Company recognized stock-based compensation expense as follows:
| Three Months Ended |  |
($000) | May 4, 2024 |  | April 29, 2023 |  |  |  |
Restricted stock | $ | 23,234 |  |  | $ | 21,493 |  |  |  |  |
Performance awards | 16,114 |  |  | 10,484 |  |  |  |  |
Employee stock purchase plan | 1,099 |  |  | 1,086 |  |  |  |  |
Total | $ | 40,447 |  |  | $ | 33,063 |  |  |  |  |
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 month periods ended May 4, 2024 and April 29, 2023 is as follows:
| Three Months Ended |  |
Statements of Earnings Classification ($000) | May 4, 2024 |  | April 29, 2023 |  |  |  |
Cost of goods sold | $ | 19,625 |  |  | $ | 17,325 |  |  |  |  |
Selling, general and administrative | 20,822 |  |  | 15,738 |  |  |  |  |
Total | $ | 40,447 |  |  | $ | 33,063 |  |  |  |  |
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 three month period ended May 4, 2024, is presented below:
| Number of shares (000) |  | Weighted-average grant date fair value
Unvested at February 3, 2024 | 4,395 |  |  | $ | 104.52 |
Awarded | 713 |  |  | 146.84 |
Released | (1,068) |  |  | 104.39 |
Forfeited | (45) |  |  | 104.29 |
Unvested at May 4, 2024 | 3,995 |  | $ | 112.11 |

X
- Definition Stock-Based Compensation Recognized In The Condensed Consolidated Statements Of Earnings [Table Text Block] + References No definition available. + Details
Name: | rost_StockBasedCompensationRecognizedInCondensedConsolidatedStatementsOfEarningsTableTextBlock
Namespace Prefix: | rost_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration