XML 35 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Tables)
 6 Months Ended
Jul. 29, 2023
Share-Based Payment Arrangement [Abstract]  
Rollforward of Outstanding Nonvested Performance-based Stock Awards

The following table sets forth the rollforward of outstanding nonvested performance-based stock awards (per share amounts are not in thousands):

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

Shares

 

 

fair value

 

Balance at January 28, 2023

 

 

313

 

 

$

7.72

 

Grants

 

 

36

 

 

 

8.40

 

Forfeitures

 

 

(64

)

 

 

11.28

 

Vested

 

 

(221

)

 

 

6.20

 

Balance at July 29, 2023

 

 

64

 

 

$

9.67

 

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

Shares

 

 

fair value

 

Balance at January 29, 2022

 

 

487

 

 

$

5.13

 

Grants

 

 

188

 

 

 

10.88

 

Forfeitures

 

 

(89

)

 

 

5.47

 

Vested

 

 

(168

)

 

 

3.49

 

Balance at July 30, 2022

 

 

418

 

 

$

8.31

 

 
Rollforward of Outstanding Nonvested Stock Units

The following table sets forth the rollforward of outstanding nonvested stock units (per share amounts are not in thousands):

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

Shares

 

 

fair value

 

Balance at January 28, 2023

 

 

721

 

 

$

12.16

 

Grants

 

 

675

 

 

 

7.64

 

Forfeitures

 

 

(231

)

 

 

10.99

 

Vested

 

 

(240

)

 

 

10.20

 

Balance at July 29, 2023

 

 

925

 

 

$

9.66

 

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

Shares

 

 

fair value

 

Balance at January 29, 2022

 

 

929

 

 

$

11.56

 

Grants

 

 

418

 

 

 

10.82

 

Forfeitures

 

 

(139

)

 

 

11.41

 

Vested

 

 

(260

)

 

 

8.19

 

Balance at July 30, 2022

 

 

948

 

 

$

12.18