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STOCK-BASED COMPENSATION
 9 Months Ended
Oct. 31, 2020
Share-based Payment Arrangement [Abstract]  
Share-based Payment Arrangement [Text Block] STOCK-BASED COMPENSATION
The following table summarizes the Company’s stock-based compensation expense:
 Thirteen Weeks EndedThirty-nine Weeks Ended
 October 31,
2020		November 2,
2019		October 31,
2020		November 2,
2019
(in thousands)
   Deferred Awards$2,775 $4,494 $10,282 $14,237 
   Performance Awards500 (2,143)(2,894)(615)
Total stock-based compensation expense (1)
$3,275 $2,351 $7,388 $13,622 
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(1)During the Third Quarter 2020 and the Third Quarter 2019, approximately $0.9 million and $0.9 million, respectively, were included within cost of sales. During Year-To-Date 2020 and Year-To-Date 2019, approximately $2.6 million and $2.8 million, respectively, were included within cost of sales (exclusive of depreciation and amortization). All other stock-based compensation is included in selling, general, and administrative expenses. 
The Company recognized a tax benefit related to stock-based compensation expense of approximately $2.0 million and $3.6 million during Year-To-Date 2020 and Year-To-Date 2019, respectively.
Changes in the Company’s Unvested Stock Awards during Year-To-Date 2020
Deferred Awards
 Number of
Shares		Weighted
Average
Grant Date
Fair Value
 (in thousands) 
Unvested Deferred Awards, beginning of period377 $97.88 
Granted410 41.73 
Vested(165)107.11 
Forfeited(73)80.75 
Unvested Deferred Awards, end of period549 $55.47 

Total unrecognized stock-based compensation expense related to unvested Deferred Awards approximated $20.4 million as of October 31, 2020, which will be recognized over a weighted average period of approximately 2.1 years.
Performance Awards
 
Number of
Shares (1)
Weighted
Average
Grant Date
Fair Value
 (in thousands) 
Unvested Performance Awards, beginning of period342 $99.97 
Granted144 41.64 
Shares unearned (below target)(101)118.00 
Vested shares(3)105.86 
Forfeited(29)106.69 
Unvested Performance Awards, end of period353 $70.37 
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(1)For those awards in which the performance period is complete, the number of unvested shares is based on actual shares that will vest upon completion of the service period. 
For those awards in which the performance period is not yet complete, the number of unvested shares in the table above is based on the participants earning their Target Shares at 100%. However, the cumulative expense recognized reflects changes in the probability that the performance criteria will be achieved as they occur. Total unrecognized stock-based compensation expense related to unvested Performance Awards approximated $5.2 million as of October 31, 2020, which will be recognized over a weighted average period of approximately 2.6 years.