XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2025
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 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
| (in thousands)
Deferred Awards | $ | 467 |  |  | $ | (589) |  |  | $ | 1,706 |  |  | $ | 1,829 |
Performance Awards | 464 |  |  | (659) |  |  | 971 |  |  | 9,532 |
Total stock-based compensation expense (benefit) (1) | $ | 931 |  |  | $ | (1,248) |  |  | $ | 2,677 |  |  | $ | 11,361 |
___________________________________________ (1)Stock-based compensation expense (benefit) recorded within Cost of sales (exclusive of depreciation and amortization) amounted to $0.2 million and $0.1 million in the Second Quarter 2025 and Second Quarter 2024, respectively, and $0.4 million and $1.1 million in Year-To-Date 2025 and Year-To-Date 2024, respectively. All other stock-based compensation expense (benefit) is included in Selling, general, and administrative expenses.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration