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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Aug. 01, 2021

Share-based Payment Arrangement [Abstract]

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the twenty-six weeks ended August 1, 2021:

			Shares
Balance at January 31, 2021			3,118,884
Granted			371,890
Granted, with vesting subject to performance conditions			107,075
Released 1			(1,064,620)
Cancelled			(93,749)
Balance at August 1, 2021			2,439,480
Vested plus expected to vest at August 1, 2021			2,250,339

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

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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

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

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