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Share-Based Compensation (Tables)

3 Months Ended

May 04, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of share-based compensation, stock options, activity

Stock option activity during the thirteen weeks ended May 4, 2024 was as follows:

			Options Outstanding						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term (in years)
Balance as of February 3, 2024			10,126						$	33.48					1.6
Granted			—						—
Forfeited			—						—
Exercised			—						—
Balance as of May 4, 2024			10,126						33.48						1.3
Exercisable as of May 4, 2024			10.126						$	33.48					1.3

Schedule of share-based compensation, restricted stock units award activity

RSU and PSU activity during the thirteen weeks ended May 4, 2024 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 3, 2024			196,309						$	163.82					299,394						$	206.07
Granted			75,084						176.68						156,956						175.07
Vested			(60,810)						137.02						(29,075)						195.43
Forfeited			(3,156)						177.34						(41,519)						197.01
Non-vested balance as of May 4, 2024			207,427						$	176.12					385,756						$	195.23

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- References

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- 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

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- 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

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