XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
May 02, 2021
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Allocation Of Stock-Based Compensation | Pre-tax share-based compensation was included in the Statements of Income as follows:
| Three Months Ended |  |
(in thousands) | May 2, 2021 |  | April 26, 2020 |  |  |  |
Cost of sales | $ | 718 |  |  | $ | 530 |  |  |  |  |
Selling, general and administrative | 7,359 |  |  | 5,959 |  |  |  |  |
Product development and engineering | 3,762 |  |  | 2,890 |  |  |  |  |
Total share-based compensation | $ | 11,839 |  |  | $ | 9,379 |  |  |  |  |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration