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STOCK-BASED COMPENSATION (Tables)

3 Months Ended

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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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-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

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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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