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Stock-Based Compensation (Tables)

12 Months Ended

Feb. 02, 2020

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during fiscal 2019:

		Shares				Weighted Average Grant Date Fair Value				Weighted Average Contractual Term  Remaining (Years)				Intrinsic Value1
Balance at February 3, 2019			3,012,923			$	52.88
Granted			1,066,337				58.27
Granted, with vesting subject to performance conditions			240,515				57.77
Released2			(1,029,288	)			55.94
Cancelled			(406,293	)			53.89
Balance at February 2, 2020			2,884,194			$	54.09				3.00			$	202,124,000
Vested plus expected to vest at February 2, 2020			2,335,826			$	54.04				3.16			$	163,695,000

1 Intrinsic value for outstanding and unvested restricted stock units is based on the market value of our common stock on the last business day of the fiscal year (or $70.08).

2 Excludes 105,436 incremental shares released due to achievement of performance conditions above target.

Summary of Additional Information About Restricted Stock Units

The following table summarizes additional information about restricted stock units:

		Fiscal 2019 (52 weeks)				Fiscal 2018 (53 weeks)				Fiscal 2017 (52 weeks)
Weighted average grant date fair value per share of awards granted		$	58.18			$	49.57			$	52.76
Intrinsic value of awards released1		$	65,403,000			$	34,213,000			$	35,508,000

1 Intrinsic value for releases is based on the market value on the date of release.

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Schedule Of Additional Information Restricted Stock Units Table

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