XML 29 R22.htm IDEA: XBRL DOCUMENT v3.25.3

Stock-Based Compensation (Tables)

9 Months Ended

Nov. 01, 2025

Schedule of Stock-based Compensation Expense

For the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024, stock-based compensation expense was comprised of the following:

(In thousands)		Thirteen Weeks Ended  November 1, 2025				Thirteen Weeks Ended  November 2, 2024				Thirty-nine Weeks Ended  November 1, 2025				Thirty-nine Weeks Ended  November 2, 2024
Share-settled equity awards		$	2,011			$	1,623			$	5,640			$	4,926
Stock appreciation rights			0				0				0				221
Employee Stock Purchase Plan			7				7				24				57
Total stock-based compensation expense		$	2,018			$	1,630			$	5,664			$	5,204
Income tax effect at statutory rates		$	(491	)		$	(397	)		$	(1,377	)		$	(1,266	)
Additional income tax (benefit) expense on vesting of share-settled awards		$	(3	)		$	0			$	466			$	(109	)

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 1, 2025			0			$	0.00
Granted			34,488				18.85
Vested			(5,306	)			18.85
Forfeited			0				0.00
Outstanding at November 1, 2025			29,182			$	18.85

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 1, 2025			695,259			$	29.71
Granted			436,031				21.61
Vested			(259,725	)			28.79
Forfeited			(59,113	)			29.47
Outstanding at November 1, 2025			812,452			$	25.68

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

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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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_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: