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Share-Based Compensation (Tables)

3 Months Ended

May 01, 2022

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 1, 2022						May 2, 2021
Cost of sales			$	775					$	718
Selling, general and administrative			6,132						7,359
Product development and engineering			3,986						3,762
Total share-based compensation			$	10,893					$	11,839

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- 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=122041274&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

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X

- References

No definition available.

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