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Stock-Based Compensation (Tables)

3 Months Ended

May 04, 2024

Schedule of Stock-based Compensation Expense

For the thirteen weeks ended May 4, 2024 and April 29, 2023, stock-based compensation expense was comprised of the following:

(In thousands)		Thirteen Weeks Ended  May 4, 2024				Thirteen Weeks Ended  April 29, 2023
Share-settled equity awards		$	1,529			$	1,226
Stock appreciation rights			221				(27	)
Employee stock purchase plan			7				10
Total stock-based compensation expense		$	1,757			$	1,209
Income tax effect at statutory rates		$	(427	)		$	(273	)
Additional income tax benefit on vesting of share-settled awards		$	(109	)		$	(620	)

Share-settled Equity Awards

Summary of Restricted Stock Awards Transactions

The following table summarizes transactions for our restricted stock units and performance stock units:

		Number of Shares				Weighted- Average Grant Date Fair Value
Outstanding at February 3, 2024			579,307			$	27.04
Granted			328,773				31.99
Vested			(46,333	)			30.17
Unearned			(159,954	)			24.87
Outstanding at May 4, 2024			701,793			$	29.65

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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

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