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Non-Cash Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [1] $ 17,297 $ 13,406 $ 53,356 $ 43,451
Restricted Stock and Restricted Stock Unit Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] 8,192 6,410 22,132 19,048
Stock Option Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] 4,815 4,679 13,891 15,707
Performance Stock Unit Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] $ 4,290 $ 2,317 $ 17,333 $ 8,696
[1] The amounts presented in the table above exclude taxes. For the three and nine month periods ended October 30, 2021, the tax benefit related to the Company’s non-cash stock compensation was approximately $3.1 million and $9.2 million, respectively. For the three and nine month periods ended October 31, 2020, the tax benefit related to the Company’s non-cash stock compensation was approximately $2.3 million and $8.3 million, respectively.
[2] Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income (Loss).