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Stockholders' Equity and Share-Based Compensation - Schedule of Transactions Related to Stock Option Awards (Detail) - 2014 Stock Incentive Plan $ in Millions | 6 Months Ended
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Aug. 06, 2024 USD ($) shares
Number of Options |
Options outstanding, beginning (in shares) | 2,330,000
Granted (in shares) | 390,000
Exercised (in shares) | (160,000)
Performance adjusted units (in shares) | (60,000.00)
RSU vested (in shares) | (70,000.00)
Forfeited (in shares) | (160,000)
Options outstanding, ending (in shares) | 2,270,000
Remaining unrecognized compensation expense | $ | $ 31.6
Options |
Number of Options |
Options outstanding, beginning (in shares) | 820,000
Granted (in shares) | 80,000.00
Exercised (in shares) | (160,000)
Forfeited (in shares) | (30,000.00)
Options outstanding, ending (in shares) | 710,000
Remaining unrecognized compensation expense | $ | $ 3.6
Restricted Stock Units |
Number of Options |
Options outstanding, beginning (in shares) | 1,510,000
Granted (in shares) | 310,000
Performance adjusted units (in shares) | (60,000.00)
RSU vested (in shares) | (70,000.00)
Forfeited (in shares) | (130,000)
Options outstanding, ending (in shares) | 1,560,000
Remaining unrecognized compensation expense | $ | $ 28.0

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- Definition Amount of cost to be recognized for option under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The net total number of shares (or other type of equity) under an equity-based award plan, other than a stock option plan, that were granted, vested and forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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