XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.24.3

Stockholders' Equity and Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Nov. 05, 2024
Equity [Abstract] |
Schedule of Compensation Cost for Share-based Payment Arrangement | Our compensation expense related to share-based compensation was as follows:
| Three Months Ended |  | Nine Months Ended |  |
| November 5, 2024 |  | October 29, 2023 |  | November 5, 2024 |  | October 29, 2023 |  |  |  |
General and administrative expenses | $ | 2.8 |  |  | $ | 3.5 |  |  | $ | 9.1 |  |  | $ | 15.4 |  |  |  |  |
Schedule of Transactions Related to Stock Options Awards | Our share-based compensation award activity during the nine months ended November 5, 2024 was as follows:
| Options |  | Restricted Stock Units |  | Total
Outstanding at February 4, 2024 | 0.82 |  | 1.51 |  | 2.33
Granted | 0.08 |  | 0.18 |  | 0.26
Exercised | (0.17) |  | n/a |  | (0.17)
Performance adjusted units | n/a |  | (0.06) |  | (0.06)
RSUs vested | n/a |  | (0.08) |  | (0.08)
Forfeited | (0.06) |  | (0.24) |  | (0.30)
Outstanding at November 5, 2024 | 0.67 |  | 1.31 |  | 1.98
Remaining unrecognized compensation expense | $ | 2.9 |  |  | $ | 20.0 |  |  | $ | 22.9 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
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 -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 + 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -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) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration