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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

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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 https://asc.fasb.org/extlink&oid=128089324&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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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

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-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

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