XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation (Restricted Stock Units and Performance-Based Restricted Stock Units) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended 53 Months Ended
Apr. 30, 2022
Jul. 30, 2022
Jul. 31, 2021
Jan. 29, 2022
Jul. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Repurchase and retirement of common stock $ 40,007,000 $ 40   $ 60,000,000 $ 150,000,000
Unrecognized compensation costs related to non-vested share-based compensation   $ 44,900,000     $ 44,900,000
Compensation cost not yet recognized, period for recognition (years)   2 years 4 months 24 days      
Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   234,493   254,295 234,493
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price   $ 133.92   $ 126.93 $ 133.92
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   108,241      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 141.28      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   (112,749)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value   $ 108.00      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period   (15,294)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value   $ 139.47      
Restricted Stock Units | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (years)   1 year      
Restricted Stock Units | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (years)   4 years      
Performance-Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   469,180   349,236 469,180
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price   $ 126.50   $ 163.16 $ 126.50
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   127,598      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 165.90      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value   $ 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period   (7,654)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value   $ 161.29      
Performance-Based Restricted Stock Units Based On Market Condition          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (years)   3 years      
Treasury Stoc | Restricted Stock Units And Performance-Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock Repurchased During Period, Shares   28,832 36,561    
Additional paid-in capital          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Repurchase and retirement of common stock $ 40,005,000        
Additional paid-in capital | Restricted Stock Units And Performance-Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Repurchase and retirement of common stock   $ 4,400,000 $ 7,000,000