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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Nov. 02, 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												Thirty-nine Weeks Ended
			November 2, 2024						October 28, 2023						November 2, 2024						October 28, 2023
			(in thousands)
Deferred Awards			$	282					$	1,193					$	2,110					$	5,383
Performance Awards			(261)						(5,939)						9,272						(11,807)
Total stock-based compensation expense (benefit) (1)			$	21					$	(4,746)					$	11,382					$	(6,424)

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(1)Stock-based compensation expense (benefit) recorded within Cost of sales amounted to a benefit of $(0.3) million and an expense of $0.1 million in the Third Quarter 2024 and Third Quarter 2023, respectively, and an expense of $0.9 million in Year-To-Date 2024. All other stock-based compensation expense (benefit) is included in Selling, general, and administrative expenses.

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- References

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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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