XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Payments - Additional Information (Detail)
12 Months Ended
Jun. 07, 2023
USD ($)
shares
Apr. 13, 2020
USD ($)
shares
Feb. 03, 2024
USD ($)
CompensationPlan
$ / shares
shares
Jan. 28, 2023
USD ($)
$ / shares
shares
Jan. 29, 2022
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation     $ 51,067,000 $ 38,986,000 $ 38,153,000
Share-based compensation, net of tax     $ 36,200,000 27,300,000 28,800,000
Number of share-based compensation plans | CompensationPlan     2    
Stock awards     $ 50,445,000 $ 38,148,000 37,887,000
Weighted-average grant date fair value of stock options granted | $ / shares     $ 5.31 $ 5.9  
Aggregate intrinsic value of options exercised     $ 3,600,000 $ 500,000  
Net proceeds from stock options exercised     7,646,000 2,089,000 $ 13,065,000
Tax benefit (detriment) realized from stock option exercises     (500,000) 300,000  
Stock repurchased during period, value     $ 10,700,000 $ 9,800,000  
Stock repurchased during period, shares | shares     800,000 600,000  
Shares available for all equity grants | shares     12,000,000    
2023 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Authorized shares under the plan | shares 10,600,000        
2023 Stock Award and Incentive Plan | Director | In any single calendar year          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock awards $ 750,000        
2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Authorized shares under the plan | shares   10,200,000      
Shares of common stock granted | shares     3,400,000    
Terminated date   Jun. 07, 2023      
2020 Stock Award and Incentive Plan | Director | In any single calendar year          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock awards   $ 750,000      
Stock options, SAR, dividend equivalents, performance awards or other non-full value stock awards | 2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum number of options that may be granted to any individual | shares   3,000,000      
Restricted stock awards, restricted stock units or other full value stock awards | 2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum number of options that may be granted to any individual | shares   1,500,000      
Restricted Stock | 2023 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares granted | shares     7,200,000    
Performance-Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares granted | shares     958,000    
Vesting period     3 years    
Unrecognized compensation expense, weighted average period     1 year 7 months 6 days    
Unrecognized compensation expense, restricted stock grants     $ 3,600,000    
Performance-Based Restricted Stock Units | 2023 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     11.00%    
Performance-Based Restricted Stock Units | 2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     40.00%    
Time-based restricted stock awards | 2023 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     89.00%    
Time-based restricted stock awards | 2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     60.00%    
Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense     $ 400,000    
Unrecognized compensation expense, weighted average period     1 year 9 months 18 days    
Time Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares granted | shares     1,939,000    
Vesting period     3 years    
Unrecognized compensation expense, weighted average period     1 year 9 months 18 days    
Unrecognized compensation expense, restricted stock grants     $ 25,800,000    
Time and performance-based awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation     20,100,000 $ 16,800,000  
Time and performance-based awards | Selling general and administrative expenses          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation     $ 31,000,000 $ 22,200,000  
Vest Ratably | 2023 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     12.00%    
Vesting period     3 years    
Vest Ratably | 2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     97.00%    
Vesting period     3 years    
Vest Ratably 1 | 2023 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     88.00%    
Vesting period     1 year    
Vest Ratably 1 | 2020 Stock Award and Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of shares vested     3.00%    
Vest Ratably 1 | 2020 Stock Award and Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     1 year    
Vest Ratably 1 | 2020 Stock Award and Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     2 years