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Pay vs Performance Disclosure
12 Months Ended
Feb. 01, 2025
USD ($)
Feb. 03, 2024
USD ($)
Jan. 28, 2023
USD ($)
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Pay vs Performance Disclosure          
Pay vs Performance Disclosure, Table
Pay Versus Performance
As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 402(v) of Regulation
S-K,
we are providing the following information about the relationship between executive “compensation actually paid” (“CAP”) and the Company’s financial performance.
The following table sets forth information on CAP to our PEO (principal executive officer) and (on average) to our other NEOs
(“non-PEO
NEOs”) during the specified years alongside TSR and net income metrics, as well as the Company-selected measure of Comparable Sales. The Company selected Comparable Sales as the most important in linking CAP to our NEOs and Company performance, as this metric was used in our STIP, as described under “CDA—Elements of NEO Compensation—Annual Bonus under the
Short
-Term Incentive Plan (STIP)” above.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Based on $100 initial
investment
 
 
 
 
 Fiscal
 Year
Summary
Compensation
Table Total
for PEO (J.K.
Symancyk,
CEO)
Summary
Compensation
Table Total
for PEO
(Virginia
Drosos,
Former CEO)
Compensation
Actually Paid
to PEO (J.K.
Symancyk,
CEO)
Compensation
Actually Paid
to PEO
(Virginia
Drosos, Former
CEO)
Average
Summary
Compensation
Table Total
for
non-PEO

NEOs
Average
Compensation
Actually Paid
for
non-PEO

NEOs
Total
Shareholder
Return
(1)
Peer Group
Total
Shareholder
Return
(1)
Net Income (Loss)
Comparable
Sales
2025
$
5,339,832
$
10,274,256
$
4,052,486
($
2,924,678
)
$
4,234,018
$
1,138,594
$
256.67
$
209.03
$
61,200,000
 
(3.40
%)
2024
$
$
9,043,869
$
($
420,343
)
$
2,140,241
$
474,534
$
428.34
$
176.81
$
810,400,000
 
(11.60
%)
2023
$
$
11,029,154
$
($
7,857,982
)
$
2,449,760
($
941,634
)
$
320.87
$
153.74
$
376,700,000
 
(6.10
%)
2022
$
$
12,953,460
$
$
66,134,668
$
3,265,792
$
12,448,442
$
356.56
$
158.94
$
769,900,000
 
48.0
%
2021
$
$
12,184,594
$
$
29,748,584
$
2,781,338
$
6,343,711
$
168.34
$
119.68
($
15,200,000
)
 
9.9
%
 
(1)
Peer group total shareholder return (“TSR”) reflects the Company’s peer group “S&P 500 Specialty Retail Index” as reflected in our Fiscal 2025 Annual Report on Form
10-K
pursuant to Item 201(e) of Regulation
S-K.
The amount for each year for Company and peer group TSR reflects what the cumulative value of $100 would be, including reinvestment of dividends, if the $100 was invested on February 1, 2020.
NEOs included in the above compensation columns include the following:
 
Fiscal Year
(1)
  
PEO
  
Non-PEO
NEOs
2025
  
J.K. Symancyk
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2024
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2023
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2022
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2021
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
 
(1)
There were two CEOs in Fiscal 2025: Virginia Drosos and J.K. Symancyk who transitioned into the CEO role on November 4, 2024.
 
 
Reconciliation of Summary Compensation Table Totals to CAP Totals
The following table reconciles the Summary Compensation Table Total amounts to CAP for each of the CEO and the average of the
non-PEO
NEOs.
 
 
 
Fiscal
Year
Summary
Compensation Table
Total
 
 
Value of Stock
Awards in
Summary
Compensation
Table Total
 
 
Value of Equity
Compensation
Included in
CAP under
SEC Rules
 
 
Compensation
Actually Paid
CEO—J.K. Symancyk
 
2025
$
5,339,832
 
-
$
3,402,449
 
+
$
2,115,103
 
=
$
4,052,486
CEO—Virginia C. Drosos
 
2025
$
10,274,256
 
-
$
8,725,785
 
+
($
4,473,149
)
 
=
($
2,924,678
)
 
2024
$
9,043,869
 
-
$
7,514,588
 
+
($
1,949,624
)
 
=
($
420,343
)
 
2023
$
11,029,154
 
-
$
8,908,930
 
+
($
9,978,206
)
 
=
($
7,857,982
)
 
2022
$
12,953,460
 
-
$
6,814,324
 
+
$
59,995,532
 
=
$
66,134,668
 
2021
$
12,184,594
 
-
$
6,145,991
 
+
$
23,709,981
 
=
$
29,748,584
Average
non-PEO
NEOs
 
2025
$
4,234,018
 
-
$
3,370,445
 
+
$
275,021
 
=
$
1,138,594
 
2024
$
2,140,241
 
-
$
1,328,566
 
+
($
337,140
)
 
=
$
474,534
 
2023
$
2,449,760
 
-
$
1,511,407
 
+
($
1,879,987
)
 
=
($
941,634
)
 
2022
$
3,265,792
 
-
$
1,203,834
 
+
$
10,386,485
 
=
$
12,448,442
 
2021
$
2,781,338
 
-
$
1,032,718
 
+
$
4,595,090
 
=
$
6,343,711
The table below provides the following components of
the
value of equity compensation included in CAP for the periods indicated, determined in accordance with SEC methodology for this disclosure:
 
 
For awards granted during the applicable fiscal year (and which were still outstanding as of the end of such fiscal year), the fiscal year end value;
 
 
For awards granted during prior years that were still outstanding as of the applicable fiscal year end, the change in value as of the applicable fiscal year end compared to the prior fiscal year end;
 
 
For awards granted in prior fiscal years that vested during the applicable fiscal year, the change in value as of the vesting date compared to the value as of the prior fiscal year end; and
 
 
For any awards that vested during the applicable fiscal year, the value of any dividend equivalents that accrued during the vesting period with respect to those awards and were paid out at the same time as the underlying awards, as of the vesting date.
 
 
 
Fiscal
Year
Fiscal Year End Value
of Current Year
Awards Outstanding
as of Fiscal Year End
 
 
Change in Value as
of Fiscal Year-End for

Prior Year Awards
Outstanding as of
Fiscal
Year-End
 
 
Change in Value
as of Vesting Date
for Awards that
Vested During
the Fiscal Year
 
 
Accrued Dividends
Paid for Awards
that Vested During
the Fiscal Year
 
 
Value of
Equity for
CAP
Purposes
CEO—J.K. Symancyk
 
2025
 $
2,115,103
 
+
 $
 
+
 $
 
+
$
 
=
$
2,115,103
CEO—Virginia C. Drosos
 
2025
 $
5,465,034
 
+
($
9,867,387)
 
+
($
70,795)
 
+
$
 
=
($
4,473,149)
 
2024
($
143,939)
 
 
+
($
598,316)
 
+
($
1,207,369)
 
+
$
 
=
($
1,949,624)
 
2023
 $
546,793
 
+
($
3,478,125)
 
+
($
7,046,874)
 
+
$
 
=
($
9,978,206
 
2022
 $
11,043,563
 
+
 $
20,998,966
 
+
 $
27,857,495
 
+
$
95,508
 
=
 $
59,995,532
 
 
2021
 $
29,135,318
 
+
($
4,260,334)
 
+
-$
1,301,560
 
+
$
136,557
 
=
 $
23,709,981
Average
non-PEO
NEOs
 
2025
 $
2,036,120
 
+
($
1,707,212)
 
+
($
53,886)
 
+
$
 
=
 $
275,021
 
2024
($
25,448)
 
+
($
102,403)
 
+
($
209,289)
 
+
$
 
=
($
337,140)
 
2023
 $
95,271
 
+
($
584,807)
 
+
($
1,390,450)
 
+
$
 
=
($
1,879,987)
 
2022
 $
1,956,329
 
+
 $
5,549,224
 
+
 $
2,876,577
 
+
$
4,355
 
=
 $
10,386,485
 
 
2021
 $
4,949,043
 
+
-$
377,682
 
+
 $
19,626
 
+
$
4,103
 
=
 $
4,595,090
Fair value or change in fair value, as applicable, of equity awards was determined for RSU and RSA awards based on the closing stock price on the last business day of the applicable fiscal year or, in the case of the vesting dates, the actual stock price on the vesting date compared to values from the beginning of such fiscal year based on the
 
 
closing stock price on the first business day of such fiscal year. For PSU awards, the same stock price methodology was utilized, and performance achievement was applied based on the probability of achievement as previously disclosed at the end of each fiscal year. For amounts based on fiscal year end stock prices, the following prices were used: Fiscal 2025 price of $59.23 (down 39.8% from the beginning of the year), Fiscal 2024 price of $100.27 (up 31.6% from the beginning of the year), Fiscal 2023 price of $76.00 (down 11.8% from the beginning of the year), Fiscal 2022 price of $85.44 (up 105.4% from the beginning of the year), and Fiscal 2021 price of $40.62 (up 68.3% from the beginning of the year).
       
Company Selected Measure Name Comparable Sales        
Named Executive Officers, Footnote
Fiscal Year
(1)
  
PEO
  
Non-PEO
NEOs
2025
  
J.K. Symancyk
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2024
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2023
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2022
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
2021
  
Virginia C. Drosos
  
Joan M. Hilson, Jamie L. Singleton, Rebecca Wooters, Oded Edelman
       
Peer Group Issuers, Footnote Peer group total shareholder return (“TSR”) reflects the Company’s peer group “S&P 500 Specialty Retail Index” as reflected in our Fiscal 2025 Annual Report on Form
10-K
pursuant to Item 201(e) of Regulation
S-K.
The amount for each year for Company and peer group TSR reflects what the cumulative value of $100 would be, including reinvestment of dividends, if the $100 was invested on February 1, 2020.
       
Adjustment To PEO Compensation, Footnote
Reconciliation of Summary Compensation Table Totals to CAP Totals
The following table reconciles the Summary Compensation Table Total amounts to CAP for each of the CEO and the average of the
non-PEO
NEOs.
 
 
 
Fiscal
Year
Summary
Compensation Table
Total
 
 
Value of Stock
Awards in
Summary
Compensation
Table Total
 
 
Value of Equity
Compensation
Included in
CAP under
SEC Rules
 
 
Compensation
Actually Paid
CEO—J.K. Symancyk
 
2025
$
5,339,832
 
-
$
3,402,449
 
+
$
2,115,103
 
=
$
4,052,486
CEO—Virginia C. Drosos
 
2025
$
10,274,256
 
-
$
8,725,785
 
+
($
4,473,149
)
 
=
($
2,924,678
)
 
2024
$
9,043,869
 
-
$
7,514,588
 
+
($
1,949,624
)
 
=
($
420,343
)
 
2023
$
11,029,154
 
-
$
8,908,930
 
+
($
9,978,206
)
 
=
($
7,857,982
)
 
2022
$
12,953,460
 
-
$
6,814,324
 
+
$
59,995,532
 
=
$
66,134,668
 
2021
$
12,184,594
 
-
$
6,145,991
 
+
$
23,709,981
 
=
$
29,748,584
Average
non-PEO
NEOs
 
2025
$
4,234,018
 
-
$
3,370,445
 
+
$
275,021
 
=
$
1,138,594
 
2024
$
2,140,241
 
-
$
1,328,566
 
+
($
337,140
)
 
=
$
474,534
 
2023
$
2,449,760
 
-
$
1,511,407
 
+
($
1,879,987
)
 
=
($
941,634
)
 
2022
$
3,265,792
 
-
$
1,203,834
 
+
$
10,386,485
 
=
$
12,448,442
 
2021
$
2,781,338
 
-
$
1,032,718
 
+
$
4,595,090
 
=
$
6,343,711
The table below provides the following components of
the
value of equity compensation included in CAP for the periods indicated, determined in accordance with SEC methodology for this disclosure:
 
 
For awards granted during the applicable fiscal year (and which were still outstanding as of the end of such fiscal year), the fiscal year end value;
 
 
For awards granted during prior years that were still outstanding as of the applicable fiscal year end, the change in value as of the applicable fiscal year end compared to the prior fiscal year end;
 
 
For awards granted in prior fiscal years that vested during the applicable fiscal year, the change in value as of the vesting date compared to the value as of the prior fiscal year end; and
 
 
For any awards that vested during the applicable fiscal year, the value of any dividend equivalents that accrued during the vesting period with respect to those awards and were paid out at the same time as the underlying awards, as of the vesting date.
 
 
 
Fiscal
Year
Fiscal Year End Value
of Current Year
Awards Outstanding
as of Fiscal Year End
 
 
Change in Value as
of Fiscal Year-End for

Prior Year Awards
Outstanding as of
Fiscal
Year-End
 
 
Change in Value
as of Vesting Date
for Awards that
Vested During
the Fiscal Year
 
 
Accrued Dividends
Paid for Awards
that Vested During
the Fiscal Year
 
 
Value of
Equity for
CAP
Purposes
CEO—J.K. Symancyk
 
2025
 $
2,115,103
 
+
 $
 
+
 $
 
+
$
 
=
$
2,115,103
CEO—Virginia C. Drosos
 
2025
 $
5,465,034
 
+
($
9,867,387)
 
+
($
70,795)
 
+
$
 
=
($
4,473,149)
 
2024
($
143,939)
 
 
+
($
598,316)
 
+
($
1,207,369)
 
+
$
 
=
($
1,949,624)
 
2023
 $
546,793
 
+
($
3,478,125)
 
+
($
7,046,874)
 
+
$
 
=
($
9,978,206
 
2022
 $
11,043,563
 
+
 $
20,998,966
 
+
 $
27,857,495
 
+
$
95,508
 
=
 $
59,995,532
 
 
2021
 $
29,135,318
 
+
($
4,260,334)
 
+
-$
1,301,560
 
+
$
136,557
 
=
 $
23,709,981
Average
non-PEO
NEOs
 
2025
 $
2,036,120
 
+
($
1,707,212)
 
+
($
53,886)
 
+
$
 
=
 $
275,021
 
2024
($
25,448)
 
+
($
102,403)
 
+
($
209,289)
 
+
$
 
=
($
337,140)
 
2023
 $
95,271
 
+
($
584,807)
 
+
($
1,390,450)
 
+
$
 
=
($
1,879,987)
 
2022
 $
1,956,329
 
+
 $
5,549,224
 
+
 $
2,876,577
 
+
$
4,355
 
=
 $
10,386,485
 
 
2021
 $
4,949,043
 
+
-$
377,682
 
+
 $
19,626
 
+
$
4,103
 
=
 $
4,595,090
       
Non-PEO NEO Average Total Compensation Amount $ 4,234,018 $ 2,140,241 $ 2,449,760 $ 3,265,792 $ 2,781,338
Non-PEO NEO Average Compensation Actually Paid Amount $ 1,138,594 474,534 (941,634) 12,448,442 6,343,711
Adjustment to Non-PEO NEO Compensation Footnote
Reconciliation of Summary Compensation Table Totals to CAP Totals
The following table reconciles the Summary Compensation Table Total amounts to CAP for each of the CEO and the average of the
non-PEO
NEOs.
 
 
 
Fiscal
Year
Summary
Compensation Table
Total
 
 
Value of Stock
Awards in
Summary
Compensation
Table Total
 
 
Value of Equity
Compensation
Included in
CAP under
SEC Rules
 
 
Compensation
Actually Paid
CEO—J.K. Symancyk
 
2025
$
5,339,832
 
-
$
3,402,449
 
+
$
2,115,103
 
=
$
4,052,486
CEO—Virginia C. Drosos
 
2025
$
10,274,256
 
-
$
8,725,785
 
+
($
4,473,149
)
 
=
($
2,924,678
)
 
2024
$
9,043,869
 
-
$
7,514,588
 
+
($
1,949,624
)
 
=
($
420,343
)
 
2023
$
11,029,154
 
-
$
8,908,930
 
+
($
9,978,206
)
 
=
($
7,857,982
)
 
2022
$
12,953,460
 
-
$
6,814,324
 
+
$
59,995,532
 
=
$
66,134,668
 
2021
$
12,184,594
 
-
$
6,145,991
 
+
$
23,709,981
 
=
$
29,748,584
Average
non-PEO
NEOs
 
2025
$
4,234,018
 
-
$
3,370,445
 
+
$
275,021
 
=
$
1,138,594
 
2024
$
2,140,241
 
-
$
1,328,566
 
+
($
337,140
)
 
=
$
474,534
 
2023
$
2,449,760
 
-
$
1,511,407
 
+
($
1,879,987
)
 
=
($
941,634
)
 
2022
$
3,265,792
 
-
$
1,203,834
 
+
$
10,386,485
 
=
$
12,448,442
 
2021
$
2,781,338
 
-
$
1,032,718
 
+
$
4,595,090
 
=
$
6,343,711
The table below provides the following components of
the
value of equity compensation included in CAP for the periods indicated, determined in accordance with SEC methodology for this disclosure:
 
 
For awards granted during the applicable fiscal year (and which were still outstanding as of the end of such fiscal year), the fiscal year end value;
 
 
For awards granted during prior years that were still outstanding as of the applicable fiscal year end, the change in value as of the applicable fiscal year end compared to the prior fiscal year end;
 
 
For awards granted in prior fiscal years that vested during the applicable fiscal year, the change in value as of the vesting date compared to the value as of the prior fiscal year end; and
 
 
For any awards that vested during the applicable fiscal year, the value of any dividend equivalents that accrued during the vesting period with respect to those awards and were paid out at the same time as the underlying awards, as of the vesting date.
 
 
 
Fiscal
Year
Fiscal Year End Value
of Current Year
Awards Outstanding
as of Fiscal Year End
 
 
Change in Value as
of Fiscal Year-End for

Prior Year Awards
Outstanding as of
Fiscal
Year-End
 
 
Change in Value
as of Vesting Date
for Awards that
Vested During
the Fiscal Year
 
 
Accrued Dividends
Paid for Awards
that Vested During
the Fiscal Year
 
 
Value of
Equity for
CAP
Purposes
CEO—J.K. Symancyk
 
2025
 $
2,115,103
 
+
 $
 
+
 $
 
+
$
 
=
$
2,115,103
CEO—Virginia C. Drosos
 
2025
 $
5,465,034
 
+
($
9,867,387)
 
+
($
70,795)
 
+
$
 
=
($
4,473,149)
 
2024
($
143,939)
 
 
+
($
598,316)
 
+
($
1,207,369)
 
+
$
 
=
($
1,949,624)
 
2023
 $
546,793
 
+
($
3,478,125)
 
+
($
7,046,874)
 
+
$
 
=
($
9,978,206
 
2022
 $
11,043,563
 
+
 $
20,998,966
 
+
 $
27,857,495
 
+
$
95,508
 
=
 $
59,995,532
 
 
2021
 $
29,135,318
 
+
($
4,260,334)
 
+
-$
1,301,560
 
+
$
136,557
 
=
 $
23,709,981
Average
non-PEO
NEOs
 
2025
 $
2,036,120
 
+
($
1,707,212)
 
+
($
53,886)
 
+
$
 
=
 $
275,021
 
2024
($
25,448)
 
+
($
102,403)
 
+
($
209,289)
 
+
$
 
=
($
337,140)
 
2023
 $
95,271
 
+
($
584,807)
 
+
($
1,390,450)
 
+
$
 
=
($
1,879,987)
 
2022
 $
1,956,329
 
+
 $
5,549,224
 
+
 $
2,876,577
 
+
$
4,355
 
=
 $
10,386,485
 
 
2021
 $
4,949,043
 
+
-$
377,682
 
+
 $
19,626
 
+
$
4,103
 
=
 $
4,595,090
       
Compensation Actually Paid vs. Total Shareholder Return LOGO        
Compensation Actually Paid vs. Net Income LOGO        
Compensation Actually Paid vs. Company Selected Measure LOGO        
Total Shareholder Return Vs Peer Group LOGO        
Tabular List, Table
Most Important Measures Linking CAP During Fiscal 2025 to Company Performance
The following table discloses the most important measures used by the Company to link CAP to our NEOs to Fiscal 2025 performance. For further information regarding these performance metrics and their function in our executive compensation program, see the CDA section above.
 
Most Important Measures
Comparable Sales
  
Adjusted Operating
Income
  
U.S. Market Share
  
Free Cash Flow
  
Revenue
       
Total Shareholder Return Amount $ 256.67 428.34 320.87 356.56 168.34
Peer Group Total Shareholder Return Amount 209.03 176.81 153.74 158.94 119.68
Net Income (Loss) $ 61,200,000 $ 810,400,000 $ 376,700,000 $ 769,900,000 $ (15,200,000)
Company Selected Measure Amount (0.034) (0.116) (0.061) 0.48 0.099
Measure:: 1          
Pay vs Performance Disclosure          
Name Comparable Sales        
Measure:: 2          
Pay vs Performance Disclosure          
Name Adjusted Operating Income        
Measure:: 3          
Pay vs Performance Disclosure          
Name U.S. Market Share        
Measure:: 4          
Pay vs Performance Disclosure          
Name Free Cash Flow        
Measure:: 5          
Pay vs Performance Disclosure          
Name Revenue        
J.K. Symancyk [Member]          
Pay vs Performance Disclosure          
PEO Total Compensation Amount $ 5,339,832 $ 0 $ 0 $ 0 $ 0
PEO Actually Paid Compensation Amount $ 4,052,486 0 0 0 0
PEO Name J.K. Symancyk        
Virginia C. Drosos [Member]          
Pay vs Performance Disclosure          
PEO Total Compensation Amount $ 10,274,256 9,043,869 11,029,154 12,953,460 12,184,594
PEO Actually Paid Compensation Amount (2,924,678) $ (420,343) (7,857,982) 66,134,668 29,748,584
PEO Name   Virginia C. Drosos      
PEO | J.K. Symancyk [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (3,402,449)        
PEO | J.K. Symancyk [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 2,115,103        
PEO | J.K. Symancyk [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 2,115,103        
PEO | J.K. Symancyk [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 0        
PEO | J.K. Symancyk [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 0        
PEO | J.K. Symancyk [Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 0        
PEO | Virginia C. Drosos [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (8,725,785) $ (7,514,588) (8,908,930) (6,814,324) (6,145,991)
PEO | Virginia C. Drosos [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (4,473,149) (1,949,624) (9,978,206) 59,995,532 23,709,981
PEO | Virginia C. Drosos [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 5,465,034 (143,939) 546,793 11,043,563 29,135,318
PEO | Virginia C. Drosos [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (9,867,387) (598,316) (3,478,125) 20,998,966 (4,260,334)
PEO | Virginia C. Drosos [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (70,795) (1,207,369) (7,046,874) 27,857,495 (1,301,560)
PEO | Virginia C. Drosos [Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 0 0 0 95,508 136,557
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (3,370,445) (1,328,566) (1,511,407) (1,203,834) (1,032,718)
Non-PEO NEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 275,021 (337,140) (1,879,987) 10,386,485 4,595,090
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 2,036,120 (25,448) 95,271 1,956,329 4,949,043
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (1,707,212) (102,403) (584,807) 5,549,224 (377,682)
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (53,886) (209,289) (1,390,450) 2,876,577 19,626
Non-PEO NEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount $ 0 $ 0 $ 0 $ 4,355 $ 4,103