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STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Oct. 28, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Company’s Stock-Based Compensation Expense | The following table summarizes the Company’s stock-based compensation expense (benefit):
| Thirteen Weeks Ended |  | Thirty-nine Weeks Ended
| October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
| (in thousands)
Deferred Awards | $ | 1,193 |  |  | $ | 1,885 |  |  | $ | 5,383 |  |  | $ | 7,481 |
Performance Awards (1) | (5,939) |  |  | 3,336 |  |  | (11,807) |  |  | 11,574 |
Total stock-based compensation expense (benefit) (2) | $ | (4,746) |  |  | $ | 5,221 |  |  | $ | (6,424) |  |  | $ | 19,055 |
___________________________________________ (1)Included within the Performance Awards benefit for the Third Quarter 2023 was a combination of ongoing expense associated with existing grants and $6.2 million of credits resulting from a change in estimate based on revised expectations of the attainment levels for performance metrics of certain awards. Included within the Performance Awards benefit for Year-To-Date 2023 was a combination of ongoing expense associated with existing grants and $12.9 million of credits resulting from (a) a change in estimate based on revised expectations of the attainment levels for performance metrics of certain awards, and (b) the reversal of unvested expense related to forfeited awards for employees no longer with the Company. (2)Stock-based compensation expense (benefit) recorded within Cost of sales (exclusive of depreciation and amortization) amounted to $0.1 million and $0.3 million in the Third Quarter 2023 and Third Quarter 2022, respectively, and $1.2 million in Year-To-Date 2022. The stock-based compensation expense (benefit) recorded within Cost of sales (exclusive of depreciation and amortization) in Year-To-Date 2023 nets to zero. All other stock-based compensation expense (benefit) is included in Selling, general, and administrative expenses.

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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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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