XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.3

Share-Based Compensation (Tables)

9 Months Ended

Oct. 28, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of share-based compensation, stock options, activity

Stock option activity during the thirty-nine weeks ended October 28, 2023 was as follows:

			Options Outstanding						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term (in years)
Balance as of January 28, 2023			18,026						$	34.92					1.8
Forfeited			(100)						41.67
Exercised			(7,800)						36.70
Balance as of October 28, 2023			10,126						33.48						1.8
Exercisable as of October 28, 2023			10,126						$	33.48					1.8

Schedule of Share-based Compensation, Restricted Stock Units Award Activity

RSU and PSU activity during the thirty-nine weeks ended October 28, 2023 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 January 28, 2023			226,389						$	142.20					458,062						$	163.56
Granted			70,520						198.14						129,442						244.95
Vested			(74,970)						133.35						(157,192)						151.73
Forfeited			(14,385)						153.38						(124,972)						158.97
Non-vested balance as of October 28, 2023			207,554						$	163.63					305,340						$	206.03

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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration