XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation $ 20,586 $ 14,780
Share-based compensation, net of tax 17,000 10,700
Net proceeds from stock options exercised $ 1,853 $ 1,095
Shares available for all equity grants 11  
Performance-Based Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Unrecognized compensation expense $ 7,500  
Unrecognized compensation expense, weighted average period 2 years 3 months 18 days  
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense $ 1,000  
Unrecognized compensation expense, weighted average period 2 years 6 months  
Time Based Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Unrecognized compensation expense, weighted average period 2 years 4 months 24 days  
Unrecognized compensation expense, restricted stock grants $ 44,900