XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Apr. 28, 2024
Jan. 28, 2024
Jan. 29, 2023
Jan. 30, 2022
Market Performance-based RSUs | Performance Period One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage 33.33%      
Market Performance-based RSUs | Performance Period Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage 33.33%      
Market Performance-based RSUs | Performance Period Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage 33.33%      
Restricted Stock Units | Non Employee Director Stock Unit Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of vested but unsettled awards (in shares) 230,231 230,231    
Liability associated with awards vested but unsettled $ 8.1 $ 4.4    
Restricted Stock Units | Non Employee Director Stock Unit Awards | Accrued liabilities        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Liability associated with awards vested but unsettled 3.2 1.8    
Restricted Stock Units | Non Employee Director Stock Unit Awards | Other long-term liabilities        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Liability associated with awards vested but unsettled $ 4.9 $ 2.6    
Restricted Stock Units | Settled With Shares | Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity awards granted (in units) 653,501      
Grant date fair value per unit (in dollars per share) $ 24.33      
Employee Stock Unit Awards | Settled In Cash        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 3 years      
Employee Stock Unit Awards | Minimum | Settled With Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 1 year      
Employee Stock Unit Awards | Maximum | Settled With Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 4 years      
Market Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity awards granted (in units)       54,928
Grant date fair value per unit (in dollars per share)       $ 49.55
Performance period       30 days
Closing share price used to determine market condition       $ 95.00
Shares forfeited 22,535 18,309 14,084