XML 33 R21.htm IDEA: XBRL DOCUMENT v3.21.1

STOCK-BASED COMPENSATION (Tables)

3 Months Ended

May 02, 2021

Share-based Payment Arrangement [Abstract]

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the thirteen weeks ended May 2, 2021:

			Shares
Balance at January 31, 2021			3,118,884
Granted			359,230
Granted, with vesting subject to performance conditions			107,075
Released 1			(1,029,356)
Cancelled			(29,652)
Balance at May 2, 2021			2,526,181
Vested plus expected to vest at May 2, 2021			2,309,979

1Excludes 228,666 incremental shares released due to achievement of performance conditions above target.

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 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

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