XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Aug. 02, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Cost Related to Stock-Based Compensation Awards | Compensation costs related to stock-based compensation awards were as follows:
|  | Three Months Ended |  | Nine Months Ended
(Dollars in millions) |  | August 2, 2024 |  | August 4, 2023 |  | August 2, 2024 |  | August 4, 2023
Stock option awards |  | $ | 3.2 |  |  | $ | 2.0 |  |  | $ | 11.3 |  |  | $ | 6.3 |
Performance share awards |  | (1.0) |  |  | (0.2) |  |  | 1.6 |  |  | 1.9 |
Restricted stock unit awards |  | 2.0 |  |  | 1.9 |  |  | 6.0 |  |  | 5.1 |
Unrestricted common stock awards |  | — |  |  | — |  |  | 0.6 |  |  | 1.1 |
Total compensation cost for stock-based compensation awards |  | $ | 4.2 |  |  | $ | 3.7 |  |  | $ | 19.5 |  |  | $ | 14.4 |
Schedule of weighted-average valuation assumptions used under the Black-Scholes valuation method 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 2024 |  | Fiscal 2023
Expected life of option in years |  | 6.37 |  | 6.31
Expected stock price volatility |  | 26.76% |  | 25.20%
Risk-free interest rate |  | 3.95% |  | 3.79%
Expected dividend yield |  | 1.15% |  | 0.95%
Per share weighted-average fair value at date of grant |  | $30.39 |  | $33.21

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