XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2

Share-Based Compensation (Tables)

6 Months Ended

Jul. 31, 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												Six Months Ended
(in thousands)			July 31, 2022						August 1, 2021						July 31, 2022						August 1, 2021
Cost of sales			$	610					$	651					$	1,385					$	1,369
Selling, general and administrative			8,588						7,098						14,720						14,457
Product development and engineering			4,052						3,768						8,038						7,530
Total share-based compensation			$	13,250					$	11,517					$	24,143					$	23,356

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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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