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Stock-Based Compensation (Tables) | 9 Months Ended
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Nov. 02, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of stock-based compensation expense by award type | For the three and nine month periods ended November 2, 2024 and October 28, 2023, the Company recognized stock-based compensation expense as follows:
| Three Months Ended |  | Nine Months Ended
($000) | November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023
Restricted stock | $ | 22,781 |  |  | $ | 23,546 |  |  | $ | 67,691 |  |  | $ | 69,094 |
Performance awards | 14,842 |  |  | 14,232 |  |  | 46,208 |  |  | 38,994 |
Employee stock purchase plan | 1,121 |  |  | 1,099 |  |  | 3,313 |  |  | 3,281 |
Total | $ | 38,744 |  |  | $ | 38,877 |  |  | $ | 117,212 |  |  | $ | 111,369 |
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 November 2, 2024 and October 28, 2023 is as follows:
| Three Months Ended |  | Nine Months Ended
Statements of Earnings Classification ($000) | November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023
Cost of goods sold | $ | 19,125 |  |  | $ | 20,254 |  |  | $ | 55,816 |  |  | $ | 58,885 |
Selling, general and administrative | 19,619 |  |  | 18,623 |  |  | 61,396 |  |  | 52,484 |
Total | $ | 38,744 |  |  | $ | 38,877 |  |  | $ | 117,212 |  |  | $ | 111,369 |
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 November 2, 2024, is presented below:
| Number of shares (000) |  | Weighted-average grant date fair value
Unvested at February 3, 2024 | 4,395 |  |  | $ | 104.52 |
Awarded | 769 |  |  | 146.57 |
Released | (1,307) |  |  | 104.80 |
Forfeited | (139) |  |  | 108.50 |
Unvested at November 2, 2024 | 3,718 |  | $ | 112.97 |

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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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