XML 57 R24.htm IDEA: XBRL DOCUMENT
v3.20.1

STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
May 02, 2020
Share-based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Cost by Plan [Table Text Block] |
| Thirteen Weeks Ended |  |  |  |  |  |
| May 2, 2020 |  | May 4, 2019 |  |  |  |
| (In thousands) |  |  |  |  |  |
Deferred Awards | $ | 4,314 |  |  | $ | 4,150 |  |  |  |  |
Performance Awards | (3,729) |  |  | 3,609 |  |  |  |  |
Total stock-based compensation expense (1) | $ | 585 |  |  | $ | 7,759 |  |  |  |  |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] |
| Number of Shares |  | Weighted Average Grant Date Fair Value
| (In thousands) |  |
Unvested Deferred Awards, beginning of period | 377 |  |  | $ | 97.88 |
Granted | 17 |  |  | 63.03 |
Vested | (78) |  |  | 99.97 |
Forfeited | (20) |  |  | 108.77 |
Unvested Deferred Awards, end of period | 296 |  |  | $ | 94.56 |
Schedule of Nonvested Performance-based Units Activity [Table Text Block] |
| Number of Shares (1) |  | Weighted Average Grant Date Fair Value
| (In thousands) |  |
Unvested Performance Awards, beginning of period | 342 |  |  | $ | 99.97 |
Shares unearned (below target) | 101 |  |  | 118.00 |
Vested shares | (3) |  |  | 105.86 |
Forfeited | (8) |  |  | 110.77 |
Unvested Performance Awards, end of period | 432 |  |  | $ | 103.95 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration