XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Service and Performance Based-Awards Activity | The following table summarizes the activity related to the Company’s PRSUs for the thirteen weeks ended April 30, 2023 (in thousands, except for weighted-average grant date fair value):
| Number of PRSUs |  | Weighted-Average Grant Date Fair Value
Unvested and outstanding as of January 29, 2023 | 2,206 |  |  | $ | 36.22 |
Granted | 190 |  |  | $ | 35.21 |
Vested | (87) |  |  | $ | 29.31 |
Forfeited | (159) |  |  | $ | 37.53 |
Unvested and outstanding as of April 30, 2023 | 2,150 |  |  | $ | 36.31 |
The following table summarizes the activity related to the Company’s RSUs for the thirteen weeks ended April 30, 2023 (in thousands, except for weighted-average grant date fair value):
| Number of RSUs |  | Weighted-Average Grant Date Fair Value
Unvested and outstanding as of January 29, 2023 | 10,813 |  |  | $ | 45.56 |
Granted | 8,895 |  |  | $ | 35.21 |
Vested | (1,672) |  |  | $ | 47.68 |
Forfeited | (372) |  |  | $ | 44.98 |
Unvested and outstanding as of April 30, 2023 | 17,664 |  |  | $ | 40.16 |
Summary of Weighted Average Grant-Date Fair Value and Total Fair Value of Service and Performance Based-Awards Activity | The following table summarizes the weighted average grant-date fair value of PRSUs granted and total fair value of PRSUs vested for the periods presented:
| 13 Weeks Ended
| April 30, 2023 |  | May 1, 2022
Weighted average grant-date fair value of PRSUs | $ | 35.21 |  |  | $ | 43.59 |
Total fair value of vested PRSUs (in millions) | $ | 3.5 |  |  | $ | 5.7 |
The following table summarizes the weighted average grant-date fair value of RSUs granted and total fair value of RSUs vested for the periods presented:
| 13 Weeks Ended
| April 30, 2023 |  | May 1, 2022
Weighted average grant-date fair value of RSUs | $ | 35.21 |  |  | $ | 43.59 |
Total fair value of vested RSUs (in millions) | $ | 74.9 |  |  | $ | 18.8 |
Schedule of Share-based Compensation Expense | The Company recognized share-based compensation expense as follows (in thousands):
| 13 Weeks Ended |  |
| April 30, 2023 |  | May 1, 2022 |  |  |  |
PRSUs | $ | (1,400) |  |  | $ | 4,639 |  |  |  |  |
RSUs | 49,953 |  |  | 21,155 |  |  |  |  |
Total share-based compensation expense | $ | 48,553 |  |  | $ | 25,794 |  |  |  |  |

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 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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + 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 (e)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration