XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.25.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
Schedule of Stock-based Compensation Expense | For fiscal years 2024, 2023 and 2022, stock-based compensation expense was comprised of the following:
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Share-settled equity awards |  | $ | 7,413 |  |  | $ | 4,897 |  |  | $ | 5,542 |
Stock appreciation rights |  |  | 221 |  |  |  | (42 | ) |  |  | (141 | )
Employee stock purchase plan |  |  | 63 |  |  |  | 32 |  |  |  | 33 |
Total stock-based compensation expense |  | $ | 7,697 |  |  | $ | 4,887 |  |  | $ | 5,434 |
Income tax benefit at statutory rates |  | $ | 1,142 |  |  | $ | 1,189 |  |  | $ | 1,368 |
Additional income tax benefit on vesting of share-settled awards |  | $ | 109 |  |  | $ | 846 |  |  | $ | 562 |
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 |  |  | (12,760 | ) |  |  | 36.84 |
Outstanding at February 1, 2025 |  |  | 0 |  |  | $ | 0.00 |
Summary of SARs Activity | The following table summarizes SARs activity:
|  | Number of Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (Years) |
Outstanding at February 3, 2024 |  |  | 68,200 |  |  | $ | 30.94 |  |  |  |
Granted |  |  | 0 |  |  |  | 0.00 |  |  |  |
Forfeited |  |  | (1,000 | ) |  |  | 30.94 |  |  |  |
Exercised |  |  | (67,200 | ) |  |  | 30.94 |  |  |  |
Outstanding at February 1, 2025 |  |  | 0 |  |  | $ | 0.00 |  |  |  | 0.0 |
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 |  |  | (176,488 | ) |  |  | 25.33 |
Outstanding at February 1, 2025 |  |  | 695,259 |  |  | $ | 29.71 |

X
- 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 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year. + 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 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=scvl_RestrictedStockUnitsAndPerformanceStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |