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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Aug. 02, 2020

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the twenty-six weeks ended August 2, 2020:

		Shares
Balance at February 2, 2020			2,884,194
Granted1			1,106,666
Released2			(999,778	)
Cancelled			(80,226	)
Balance at August 2, 2020			2,910,856
Vested plus expected to vest at August 2, 2020			2,356,233

1  Excludes 267,000 restricted stock units for which the accounting grant date had not yet been determined as of August 2,2020 and, consequently, for which no expense has been recognized  for the twenty-six weeks then ended. These awards reduced the shares available for future grant under the Plan.

2  Excludes 170,308 incremental shares released due to achievement of performance conditions above target.

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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