XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Compensation - Stock Options (Details) - USD ($)
3 Months Ended
Oct. 29, 2020
Feb. 01, 2019
Jan. 26, 2012
Mar. 31, 2024
2020 plan        
Share-Based Compensation        
Number of shares registered       2,072,245
Plan 2004, 2012 or 2019        
Additional disclosures        
Granted (in shares) 0 0 0  
Employee Stock Option        
Number of shares        
Outstanding at the beginning of the period (in shares)       107,592
Exercised (in shares)       (6,320)
Expired (in shares)       (29)
Outstanding at the end of the period (in shares)       101,243
Exercisable at the end of the period (in shares)       101,243
Weighted-Average Exercise Price        
Outstanding at the beginning of the period (in dollars per share)       $ 72.60
Exercised (in dollars per share)       6,171
Expired (in dollars per share)       39.12
Outstanding at the end of the period (in dollars per share)       73.29
Exercisable at the end of the period (in dollars per share)       $ 73.29
Weighted-Average Remaining Contractual Life        
Outstanding at the end of the period       2 years 6 months 21 days
Exercisable at the end of the period       2 years 6 months 21 days
Aggregate Intrinsic Value        
Outstanding at the end of the period       $ 1,536,000
Exercisable at the end of the period       $ 1,536,000
Additional disclosures        
Granted (in shares)       0
Total unrecognized compensation cost related to non vested stock option grants       $ 0
Intrinsic value of stock option shares exercised       $ 107,000
Incentive stock options | Maximum        
Share-Based Compensation        
Vesting period       4 years
Incentive stock options | Plan 2004 and 2012        
Share-Based Compensation        
Vesting percentage       25.00%
Expiration period       10 years