XML 48 R30.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jul. 28, 2024
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 |  | Six Months Ended
(in thousands) | July 28, 2024 |  | July 30, 2023 |  | July 28, 2024 |  | July 30, 2023
Cost of sales | $ | 714 |  |  | $ | 525 |  |  | $ | 1,396 |  |  | $ | 888 |
Selling, general and administrative | 12,982 |  |  | 9,409 |  |  | 24,373 |  |  | 13,911 |
Product development and engineering | 3,442 |  |  | 3,465 |  |  | 6,603 |  |  | 7,004 |
Total share-based compensation | $ | 17,138 |  |  | $ | 13,399 |  |  | $ | 32,372 |  |  | $ | 21,803 |

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