XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.20.4

Stock-Based Compensation Plans (Tables) | 3 Months Ended
--- | ---
Jan. 29, 2021
Share-based Payment Arrangement [Abstract] |
Schedule of Compensation Cost Related to Stock-Based Awards | Compensation costs related to stock-based compensation awards were as follows:
|  | Three Months Ended |  |
(Dollars in thousands) |  | January 29, 2021 |  | January 31, 2020 |  |  |  |
Stock option awards |  | $ | 2,058 |  |  | $ | 1,777 |  |  |  |  |
Performance share awards |  | 827 |  |  | 548 |  |  |  |  |
Restricted stock unit awards |  | 960 |  |  | 942 |  |  |  |  |
Unrestricted common stock awards |  | 671 |  |  | 693 |  |  |  |  |
Total compensation cost for stock-based compensation awards |  | $ | 4,516 |  |  | $ | 3,960 |  |  |  |  |
Schedule of Assumptions for Options Granted | The table below illustrates the weighted-average valuation assumptions for options granted in the first three months of the following fiscal periods:
|  | Fiscal 2021 |  | Fiscal 2020
Expected life of option in years |  | 6.21 |  | 6.31
Expected stock price volatility |  | 23.26% |  | 19.38%
Risk-free interest rate |  | 0.55% |  | 1.79%
Expected dividend yield |  | 0.86% |  | 0.98%
Per share weighted-average fair value at date of grant |  | $19.38 |  | $15.37

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 cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration