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STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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May 01, 2021
Share-based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Cost by Plan [Table Text Block] | The following table summarizes the Company’s stock-based compensation expense:
| Thirteen Weeks Ended
| May 1, 2021 |  | May 2, 2020
| (in thousands)
Deferred Awards | $ | 3,579 |  |  | $ | 4,314 |
Performance Awards | 4,337 |  |  | (3,729) |
Total stock-based compensation expense (1) | $ | 7,916 |  |  | $ | 585 |
____________________________________________ (1)A portion of stock-based compensation is included in cost of sales. Approximately $1.0 million and $0.1 million during the First Quarter 2021 and the First Quarter 2020, respectively, were included in cost of sales. All other stock-based compensation is included in selling, general, and administrative expenses.
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 | 550 |  |  | $ | 55.43 |
Granted | 100 |  |  | 69.75 |
Vested | (60) |  |  | 74.99 |
Forfeited | (1) |  |  | 111.24 |
Unvested Deferred Awards, end of period | 589 |  |  | $ | 55.73 |
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 | 350 |  |  | $ | 74.37 |
Granted | 144 |  |  | 73.73 |
Shares earned in excess of (below) target | (13) |  |  | 45.48 |
Vested shares, including shares earned | (20) |  |  | 77.86 |
Unvested Performance Awards, at end of period | 461 |  |  | $ | 74.81 |
____________________________________________(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.

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- 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
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- 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
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