XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

STOCKHOLDERS' EQUITY Share Repurchase (Tables) | 3 Months Ended
--- | ---
May 01, 2021
Stockholders' Equity Attributable to Parent [Abstract] |
Schedule of Repurchase Agreements [Table Text Block] | The following table summarizes the Company’s share repurchases:
|  | Thirteen Weeks Ended
|  | May 1, 2021 |  | May 2, 2020
|  | Shares |  | Value |  | Shares |  | Value
|  | (in thousands)
Share repurchases related to: |  |  |  |  |  |  |  |
2018 Share Repurchase Program |  | 29 |  |  | $ | 2,374 |  |  | 262 |  |  | $ | 14,559 |
Shares acquired and held in treasury under Deferred Compensation Plan |  | 0.9 |  |  | $ | 69 |  |  | 1.1 |  |  | $ | 69 |

X
- Definition The entire disclosure for repurchase agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfRepurchaseAgreements
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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