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Stockholders' Equity (Tables) | 12 Months Ended
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Feb. 04, 2025
Equity [Abstract] |
Summary of Significant Assumptions Used in Determining Underlying Fair Value of Weighted-Average Options Granted | A summary of the options, as well as the significant assumptions used in determining the underlying fair value of those options, granted in fiscal 2024 were as follows:
| Volatility |  | Risk-free Interest Rate |  | Expected Term |  | Weighted Average Grant Date Fair Value |  | Options Granted
April 2024 grants (1) | 67.0% |  | 4.6% |  | 6.6 years |  | $ | 35.58 |  |  | 0.04 |
June 2024 grants (2) | 67.2% |  | 4.2% |  | 6.6 years |  | $ | 25.10 |  |  | 0.04 |
Total granted |  |  |  |  |  |  |  |  | 0.08 |
(1)Annual grant to certain executives. (2)Grants to newly hired executive employees.
Summary of Transactions Related to Stock Options Awards | The following is a summary of stock option award activity during fiscal 2024:
| Number of Options |  | Weighted Average Exercise Price
Outstanding at February 4, 2024 | 0.82 |  |  | $ | 42.96 |
Granted | 0.08 |  |  | $ | 50.84 |
Exercised | (0.17) |  |  | $ | 45.74 |
Forfeited and cancelled | (0.07) |  |  | $ | 39.14 |
Outstanding at February 4, 2025 | 0.66 |  |  | $ | 43.33 |
Exercisable at February 4, 2025 | 0.48 |  |  | $ | 44.20 |
Summary of Transactions Related to Restricted Stock Units | The following is a summary of restricted stock unit awards activity during fiscal 2024:
| Shares |  | Weighted Avg Grant Date Fair Value
Outstanding at February 4, 2024 | 1.51 |  |  | $ | 33.65 |
Granted | 0.18 |  |  | $ | 55.38 |
Performance adjusted units | (0.07) |  |  | N/A
Vested | (0.09) |  |  | $ | 42.14 |
Forfeited | (0.60) |  |  | $ | 31.62 |
Outstanding at February 4, 2025 | 0.93 |  |  | $ | 37.90 |
Schedule of Stock Options Roll Forward | Compensation expense related to stock option plans and time-based restricted stock units, which is included in “General and administrative expenses” on the Consolidated Statements of Comprehensive Income, was as follows for the fiscal years presented:
| 2024 |  | 2023 |  | 2022
Stock options | $ | 0.7 |  |  | $ | 2.7 |  |  | $ | 2.5 |
Restricted stock units | 3.9 |  |  | 13.3 |  |  | 17.5 |
Total compensation expense | $ | 4.6 |  |  | $ | 16.0 |  |  | $ | 20.0 |

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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 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
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the change in stock options. + References No definition available. + Details
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