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Stock-Based Compensation (Tables) | 3 Months Ended
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May 03, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Restricted Stock and Performance Awards Activity | A summary of stock awards activity for the three month period ended May 3, 2025, is presented below:
| Number of shares (000) |  | Weighted-average grant date fair value
Unvested at February 1, 2025 | 4,157 |  |  | $ | 117.02 |
Awarded | 582 |  |  | 126.72 |
Released | (1,110) |  |  | 111.56 |
Forfeited | (40) |  |  | 111.81 |
Unvested at May 3, 2025 | 3,589 |  |  | $ | 120.34 |
Schedule of Recognized Stock-Based Compensation | For the three month periods ended May 3, 2025 and May 4, 2024, the Company recognized stock-based compensation expense as follows:
| Three Months Ended |  |
($000) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Restricted stock | $ | 26,349 |  |  | $ | 23,234 |  |  |  |  |
Performance awards | 11,862 |  |  | 16,114 |  |  |  |  |
Employee stock purchase plan | 1,085 |  |  | 1,099 |  |  |  |  |
Total | $ | 39,296 |  |  | $ | 40,447 |  |  |  |  |
Schedule of Stock-Based Compensation Recognized in the 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 3, 2025 and May 4, 2024 is as follows:
| Three Months Ended |  |
Statements of Earnings Classification ($000) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Cost of goods sold | $ | 17,603 |  |  | $ | 19,625 |  |  |  |  |
Selling, general and administrative | 21,693 |  |  | 20,822 |  |  |  |  |
Total | $ | 39,296 |  |  | $ | 40,447 |  |  |  |  |

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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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