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STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Oct. 29, 2023
Share-Based Payment Arrangement [Abstract] |
Table Of Weighted Average Black Scholes Fair Value Assumptions [Table Text Block] | The following summarizes the assumptions used to estimate the fair value of stock options granted during the thirty-nine weeks ended October 29, 2023 and the resulting weighted average grant date fair value per stock option:
| 10/29/23
Weighted average risk-free interest rate | 3.33 | %
Weighted average expected stock option term (in years) | 6.25
Weighted average Company volatility | 50.60 | %
Expected annual dividends per share | $ | 0.15
Weighted average grant date fair value per stock option | $ | 43.47
Share-based Payment Arrangement, Option, Activity [Table Text Block] | Stock option activity for the thirty-nine weeks ended October 29, 2023 was as follows:
(In thousands, except per stock option data) | Stock Options |  | Weighted Average Exercise Price Per Stock Option
Outstanding at January 29, 2023 | 694 |  |  | $ | 98.08 |
Granted | 86 |  |  | 83.80 |
Exercised | — |  |  | — |
Forfeited / Expired | 65 |  |  | 113.57 |
Outstanding at October 29, 2023 | 715 |  |  | $ | 94.94 |
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] | RSU activity for the thirty-nine weeks ended October 29, 2023 was as follows:
(In thousands, except per RSU data) | RSUs |  | Weighted Average Grant Date Fair Value Per RSU
Non-vested at January 29, 2023 | 1,325 |  |  | $ | 77.33 |
Granted | 638 |  |  | 83.78 |
Vested | 521 |  |  | 76.17 |
Forfeited | 168 |  |  | 81.72 |
Non-vested at October 29, 2023 | 1,274 |  |  | $ | 80.46 |
Table of Weighted Average Monte Carlo Fair Value Assumptions Performance Awards [Table Text Block] | The following summarizes the assumptions used to estimate the fair value of PSUs subject to market conditions that were granted during the thirty-nine weeks ended October 29, 2023 and the resulting weighted average grant date fair value:
| 10/29/23 |
Weighted average risk-free interest rate | 3.56 | % |
Weighted average Company volatility | 58.21 | % |
Expected annual dividends per share | $ | 0.15 |  |
Weighted average grant date fair value per PSU | $ | 120.42 |  |
For certain of the awards granted, the after-tax portion of the award is subject to a holding period of one year after the vesting date. For these awards, the grant date fair value was discounted 7.40% for the restriction of liquidity, which was calculated using the Finnerty model.
Schedule of Nonvested Performance-based Units Activity [Table Text Block] | Total PSU activity for the thirty-nine weeks ended October 29, 2023 was as follows:
(In thousands, except per PSU data) | PSUs |  | Weighted Average Grant Date Fair Value Per PSU
Non-vested at January 29, 2023 | 244 |  |  | $ | 84.40 |
Granted | 122 |  |  | 100.44 |
Increase due to market conditions achieved above target | 36 |  |  | 58.39 |
Reduction due to market conditions achieved below target | 18 |  |  | 71.92 |
Vested | 139 |  |  | 61.69 |
Forfeited | — |  |  | — |
Non-vested at October 29, 2023 | 245 |  |  | $ | 102.32 |

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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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