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Share-Based Compensation - (Tables)

12 Months Ended

Jan. 31, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Nonvested Restricted Stock Units Activity

The following table summarizes the activity related to the Company’s PRSUs for Fiscal Year 2020 (in thousands, except for weighted average grant date fair value):

			Number of PRSUs						Weighted Average Grant Date Fair Value
Outstanding as of February 2, 2020			21,284						$	36.20
Granted			805						$	32.30
Vested			(7,823)						$	36.42
Forfeited			(1,255)						$	34.94
Unvested and outstanding as of January 31, 2021			13,011						$	35.95

The following table summarizes the activity related to the Company’s RSUs for Fiscal Year 2020 (in thousands, except for weighted average grant date fair value):

			Number of RSUs						Weighted Average Grant Date Fair Value
Outstanding as of February 2, 2020			—						$	—
Granted			774						$	48.28
Forfeited			(61)						$	41.81
Unvested and outstanding as of January 31, 2021			713						$	48.58

Fair Value Measurement Valuation Assumptions

The fair value of the PRSUs with share price hurdles was determined on the date of grant using a Monte Carlo model to simulate total stockholder return for the Company and peer companies with the following assumptions:

Performance period			5 years
Weighted-average risk-free interest rate			1.8%
Weighted-average volatility			49.6%
Weighted-average dividend yield			—%

Share-based Compensation Expense

The Company recognized share-based compensation expense as follows (in thousands):

			Fiscal Year
			2020						2019						2018
PRSUs			$	115,505					$	124,761					$	—
RSUs			5,760						—						—
PIUs			—						10,165						14,351
Total share-based compensation expense			$	121,265					$	134,926					$	14,351

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Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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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)(2)
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