XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Tables)
6 Months Ended
Aug. 03, 2024
Share-Based Payment Arrangement [Abstract]  
Stock-based compensation expense
Information regarding the impact of compensation expense related to grants of non-vested shares of common stock is as follows:

 Thirteen Weeks EndedTwenty-Six Weeks Ended
 August 3,
2024
July 29,
2023
August 3,
2024
July 29,
2023
Stock-based compensation expense, before tax$3,343 $3,376 $6,869 $6,960 
Stock-based compensation expense, after tax$2,524 $2,549 $5,186 $5,255 
Summary of stock-based compensation activity related to grants of non-vested shares of common stock
A summary of the Company’s stock-based compensation activity related to grants of non-vested shares of common stock for the twenty-six week period ended August 3, 2024 is as follows:

SharesWeighted Average
Grant Date
Fair Value
Non-Vested - beginning of year654,256 $40.60 
Granted366,250 37.98 
Forfeited(37,640)40.20 
Vested(63,047)42.92 
Non-Vested - end of quarter919,819 $39.41