XML 74 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Oct. 29, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Allocation Of Stock-Based Compensation | Pre-tax share-based compensation was included in the Statements of Operations as follows:
| Three Months Ended |  | Nine Months Ended
(in thousands) | October 29, 2023 |  | October 30, 2022 |  | October 29, 2023 |  | October 30, 2022
Cost of sales | $ | 507 |  |  | $ | 633 |  |  | $ | 1,395 |  |  | $ | 2,018 |
Selling, general and administrative | 3,059 |  |  | (1,028) |  |  | 16,970 |  |  | 13,692 |
Product development and engineering | 2,972 |  |  | 3,480 |  |  | 9,976 |  |  | 11,518 |
Total share-based compensation | $ | 6,538 |  |  | $ | 3,085 |  |  | $ | 28,341 |  |  | $ | 27,228 |

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 -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_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