XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.24.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
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 |  |  | (98 | ) |  |  | 10.94 |
Vested |  |  | (221 | ) |  |  | 6.20 |
Balance at February 3, 2024 |  |  | 30 |  |  | $ | 9.03 |
|  |  |  |  | Weighted |
|  |  |  |  | average |
|  |  |  |  | grant-date |
|  | Shares |  |  | fair value |
Balance at January 29, 2022 |  |  | 487 |  |  | $ | 5.13 |
Grants |  |  | 188 |  |  |  | 10.88 |
Forfeitures |  |  | (194 | ) |  |  | 7.95 |
Vested |  |  | (168 | ) |  |  | 3.49 |
Balance at January 28, 2023 |  |  | 313 |  |  | $ | 7.72 |
Rollforward of Outstanding Nonvested Stock Units |
|  |  |  |  | Weighted |
|  |  |  |  | average |
|  |  |  |  | grant-date |
|  | Shares |  |  | fair value |
Balance at January 28, 2023 |  |  | 721 |  |  | $ | 12.16 |
Grants |  |  | 1,219 |  |  |  | 6.34 |
Forfeitures |  |  | (449 | ) |  |  | 10.22 |
Vested |  |  | (433 | ) |  |  | 10.07 |
Balance at February 3, 2024 |  |  | 1,058 |  |  | $ | 7.13 |
|  |  |  |  | Weighted |
|  |  |  |  | average |
|  |  |  |  | grant-date |
|  | Shares |  |  | fair value |
Balance at January 29, 2022 |  |  | 929 |  |  | $ | 11.56 |
Grants |  |  | 444 |  |  |  | 10.77 |
Forfeitures |  |  | (226 | ) |  |  | 11.15 |
Vested |  |  | (426 | ) |  |  | 9.94 |
Balance at January 28, 2023 |  |  | 721 |  |  | $ | 12.16 |

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 the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration