XML 47 R38.htm IDEA: XBRL DOCUMENT
v3.23.2

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Aug. 04, 2023
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 |  | Nine Months Ended
(Dollars in thousands) |  | August 4, 2023 |  | July 29, 2022 |  | August 4, 2023 |  | July 29, 2022
Stock option awards |  | $ | 1,984 |  |  | $ | 2,664 |  |  | $ | 6,287 |  |  | $ | 7,207 |
Performance share awards |  | (195) |  |  | 1,697 |  |  | 1,923 |  |  | 5,235 |
Restricted stock unit awards |  | 1,845 |  |  | 1,611 |  |  | 5,086 |  |  | 4,034 |
Unrestricted common stock awards |  | — |  |  | — |  |  | 1,086 |  |  | 629 |
Total compensation cost for stock-based compensation awards |  | $ | 3,634 |  |  | $ | 5,972 |  |  | $ | 14,382 |  |  | $ | 17,105 |
Schedule of Assumptions for Options Granted | The table below illustrates the weighted-average valuation assumptions used under the Black-Scholes valuation method for options granted in the first nine months of the following fiscal periods:
|  | Fiscal 2023 |  | Fiscal 2022
Expected life of option in years |  | 6.31 |  | 6.19
Expected stock price volatility |  | 25.20% |  | 23.74%
Risk-free interest rate |  | 3.79% |  | 1.31%
Expected dividend yield |  | 0.95% |  | 0.94%
Per share weighted-average fair value at date of grant |  | $33.21 |  | $22.55

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration