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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Aug. 03, 2024

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												Twenty-six Weeks Ended
			August 3, 2024						July 29, 2023						August 3, 2024						July 29, 2023
			(in thousands)
Deferred Awards			$	(589)					$	1,690					$	1,829					$	4,190
Performance Awards			(659)						(6,452)						9,532						(5,869)
Total stock-based compensation expense (benefit) (1)			$	(1,248)					$	(4,762)					$	11,361					$	(1,679)

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(1)Stock-based compensation expense (benefit) recorded within Cost of sales amounted to $0.1 million and $(0.5) million in the Second Quarter 2024 and Second Quarter 2023, respectively, and $1.1 million and $(0.1) million in Year-To-Date 2024 and Year-To-Date 2023, respectively. 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

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