XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Oct. 30, 2022
Share-based Payment Arrangement [Abstract] |
Schedule of Compensation Cost for Share-based Payment Arrangement | Our compensation expense related to share-based compensation was as follows:
|  | Thirteen Weeks Ended |  |  | Thirty-nine Weeks Ended |
| October 30, 2022 |  |  | October 31, 2021 |  |  | October 30, 2022 |  |  | October 31, 2021 |
General and administrative expenses |  | $ | 3,228 |  |  | $ | 3,778 |  |  | $ | 11,481 |  |  | $ | 9,936 |
Transactions Related to Stock Options Awards | Our share-based compensation award activity during the thirty-nine weeks ended October 30, 2022 were as follows:
($ in 000s) |  | Options |  |  | Restricted Stock Units |  |  | Total |
Outstanding at January 30, 2022 |  |  | 1,006,933 |  |  |  | 922,799 |  |  |  | 1,929,732 |
Granted |  |  | 513,420 |  |  |  | 1,640,283 |  |  |  | 2,153,703 |
Exercised |  |  | (175,699 | ) |  |  | — |  |  |  | (175,699 | )
Performance adjusted units |  |  | n/a |  |  |  | 45,712 |  |  |  | 45,712 |
RSU vestings |  |  | n/a |  |  |  | (541,476 | ) |  |  | (541,476 | )
Forfeited |  |  | (26,166 | ) |  |  | (127,626 | ) |  |  | (153,792 | )
Outstanding at October 30, 2022 |  |  | 1,318,488 |  |  |  | 1,939,692 |  |  |  | 3,258,180 |
Remaining unrecognized compensation expense |  | $ | 9,363 |  |  | $ | 51,145 |  |  | $ | 60,508 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration