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v3.24.3

Stock-Based Awards - Narratives (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2024 | Oct. 26, 2024 | Oct. 28, 2023 | Oct. 26, 2024 | Oct. 28, 2023 | Jan. 27, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Share-based payment arrangement, plan modification, incremental cost | $ 11.4 |  |  |  |  |
Share-based payment arrangement, expense |  | $ 7.1 |  | $ 9.3 |  |
Net tax (deficiency) benefit |  | 3.9 | $ 0.1 | 9.9 | $ 2.9 |
Stock Options |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Unrecognized compensation expense related to stock options |  | $ 2.8 |  | 2.8 |  |
Total compensation cost not yet recognized, period for recognition |  | 1 year 6 months |  |  |  |
RSUs |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Unrecognized compensation expense related to stock options |  | $ 25.9 |  | $ 25.9 |  |
Total compensation cost not yet recognized, period for recognition |  | 2 years 8 months 12 days |  |  |  |
Granted (in shares) |  |  |  | 110,963 |  |
Shares outstanding (in shares) |  | 290,235 |  | 290,235 |  | 390,765
Shares canceled (in shares) |  |  |  | 16,468 |  |
Performance RSUs |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period |  |  |  | 3 years |  |
Unrecognized compensation expense related to stock options |  | $ 20.4 |  | $ 20.4 |  |
Total compensation cost not yet recognized, period for recognition |  | 1 year 3 months 18 days |  |  |  |
Compensation expense |  | $ 12.3 |  | $ 12.3 |  |
Granted (in shares) |  |  |  | 170,526 |  |
Shares outstanding (in shares) |  | 367,596 |  | 367,596 |  | 431,190
Shares canceled (in shares) |  |  |  | 87,418 |  |
Target Share Units |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
RSUs outstanding (in shares) |  |  |  | 117,938 |  |
Shares outstanding (in shares) |  | 252,789 |  | 252,789 |  |
Shares canceled (in shares) |  |  |  | 712 |  |
Supplemental Shares |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Granted (in shares) |  |  |  | 52,588 |  |
Shares outstanding (in shares) |  | 114,807 |  | 114,807 |  |
Shares canceled (in shares) |  |  |  | 66,685 |  |

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