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Stock-Based Awards (Tables)

9 Months Ended

Oct. 26, 2019

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Stock-based Compensation Expense and Related Tax Benefit Recognized

Stock-based compensation expense and the related tax benefit recognized during the three and nine months ended October 26, 2019 and October 27, 2018 were as follows (dollars in thousands):

	For the Three Months Ended								For the Nine Months Ended
	October 26, 2019				October 27, 2018				October 26, 2019				October 27, 2018
Stock-based compensation	$	2,694			$	7,366			$	8,450			$	18,277
Income tax effect of stock-based compensation	$	669			$	2,083			$	2,098			$	4,572

Schedule of Share-based Compensation, Stock Options Award Activity

The following table summarizes stock option award activity during the nine months ended October 26, 2019:

	Stock Options
	Shares			Weighted Average Exercise Price
Outstanding as of January 26, 2019	583,291			$	34.24
Granted	39,276			$	45.94
Options exercised	(26,479	)		$	11.81
Canceled	—			$	—
Outstanding as of October 26, 2019	596,088			$	36.01
Exercisable options as of October 26, 2019	498,324			$	28.92

Schedule of Share-based Compensation, RSU and Performance RSU Activity

The following table summarizes RSU and Performance RSU award activity during the nine months ended October 26, 2019:

	Restricted Stock
	RSUs							Performance RSUs
	Share Units			Weighted Average Grant Date Fair Value				Share Units			Weighted Average Grant Date Fair Value
Outstanding as of January 26, 2019	126,470			$	87.92			377,354			$	96.51
Granted	115,973			$	48.36			475,629			$	45.94
Share units vested	(34,384	)		$	82.17			(56,731	)		$	72.35
Forfeited or canceled	(586	)		$	67.88			(128,669	)		$	85.38
Outstanding as of October 26, 2019	207,473			$	66.82			667,583			$	64.68

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Tabular disclosure for share-based compensation 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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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-Section 50
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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.

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-Topic 718
-SubTopic 10
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-Paragraph 2
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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