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Stock-Based Compensation (Tables)

9 Months Ended

Nov. 02, 2024

Schedule of Stock-based Compensation Expense

For the thirteen and thirty-nine weeks ended November 2, 2024 and October 28, 2023, stock-based compensation expense was comprised of the following:

(In thousands)		Thirteen Weeks Ended  November 2, 2024				Thirteen Weeks Ended  October 28, 2023				Thirty-nine Weeks Ended  November 2, 2024				Thirty-nine Weeks Ended  October 28, 2023
Share-settled equity awards		$	1,623			$	1,242			$	4,926			$	3,566
Stock appreciation rights			0				(26	)			221				(43	)
Employee stock purchase plan			7				6				57				25
Total stock-based compensation expense		$	1,630			$	1,222			$	5,204			$	3,548
Income tax effect at statutory rates		$	(397	)		$	(341	)		$	(1,266	)		$	(863	)
Additional income tax benefit on vesting of share-settled awards		$	0			$	(1	)		$	(109	)		$	(617	)

Summary of Restricted Stock Awards Transactions

The following table summarizes transactions for our restricted stock and other stock awards:

		Number of Shares				Weighted- Average Grant Date Fair Value
Outstanding at February 3, 2024			0			$	0.00
Granted			12,760				36.84
Vested			0				0.00
Forfeited			0				0.00
Outstanding at November 2, 2024			12,760			$	36.84

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			338,773				32.06
Vested			(46,333	)			30.17
Forfeited/Unearned			(164,087	)			24.98
Outstanding at November 2, 2024			707,660			$	29.72

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

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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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