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Stockholders' Equity and Share-Based Compensation (Tables)

3 Months Ended

May 05, 2024

Equity [Abstract]

Schedule of Compensation Cost for Share-based Payment Arrangement

Our compensation expense related to share-based compensation was as follows:

									Thirteen Weeks Ended
															May 5, 2024						April 30, 2023
General and administrative expenses															$	4.0					$	6.7

Schedule of Transactions Related to Stock Options Awards

Our share-based compensation award activity during the thirteen weeks ended May 5, 2024 was as follows:

			Options						Restricted Stock Units						Total
Outstanding at February 4, 2024			0.82						1.51						2.33
Granted			0.06						0.16						0.22
Exercised			(0.16)						n/a						(0.16)
RSUs vested			n/a						(0.12)						(0.12)
Forfeited			—						(0.04)						(0.04)
Outstanding at May 5, 2024			0.72						1.51						2.23
Remaining unrecognized compensation expense			$	4.2					$	29.3					$	33.5

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- References

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- 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- 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

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-Section 50
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-Subparagraph (d)
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-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
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