XML 12 R22.htm IDEA: XBRL DOCUMENT
v3.19.3

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2019
Share-based Payment Arrangement [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity | Stock option activity during the thirty-nine weeks ended November 2, 2019 was as follows:
| Options Outstanding |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (in years)
Balance as of February 2, 2019 | 374,257 |  |  | $ | 30.23 |  |  | 5.1
Forfeited | (950 | ) |  | 39.42 |  |  |
Exercised | (105,974 | ) |  | 30.04 |  |  |
Balance as of November 2, 2019 | 267,333 |  |  | 30.27 |  |  | 4.2
Exercisable as of November 2, 2019 | 255,776 |  |  | $ | 30.04 |  |  | 4.1
Schedule of Share-based Compensation, Restricted Stock Units Award Activity | RSU and PSU activity during the thirty-nine weeks ended November 2, 2019 was as follows:
| Restricted Stock Units |  | Performance-Based Restricted Stock Units
| Number |  | Weighted-Average Grant Date Fair Value |  | Number |  | Weighted-Average Grant Date Fair Value
Non-vested balance as of February 2, 2019 | 292,888 |  |  | $ | 53.52 |  |  | 416,200 |  |  | $ | 47.38 |
Granted | 87,361 |  |  | 119.11 |  |  | 85,939 |  |  | 116.92 |
Vested | (106,921 | ) |  | 43.58 |  |  | (117,137 | ) |  | 39.21 |
Forfeited | (17,105 | ) |  | 66.53 |  |  | (27,836 | ) |  | 45.23 |
Non-vested balance as of November 2, 2019 | 256,223 |  |  | $ | 79.16 |  |  | 357,166 |  |  | $ | 66.96 |

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 the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration