XML 30 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation (Tables)
3 Months Ended
May 04, 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 February 3, 2024

 

 

30

 

 

$

9.03

 

Grants

 

 

874

 

 

 

3.09

 

Forfeitures

 

 

 

 

 

 

Vested

 

 

 

 

 

 

Balance at May 4, 2024

 

 

904

 

 

$

3.29

 

 

 

 

 

 

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 April 29, 2023

 

 

64

 

 

$

9.67

 

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 February 3, 2024

 

 

1,058

 

 

$

7.13

 

Grants

 

 

1,087

 

 

 

3.10

 

Forfeitures

 

 

(27

)

 

 

9.46

 

Vested

 

 

(184

)

 

 

8.42

 

Balance at May 4, 2024

 

 

1,934

 

 

$

4.69

 

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

Shares

 

 

fair value

 

Balance at January 28, 2023

 

 

721

 

 

$

12.16

 

Grants

 

 

522

 

 

 

8.20

 

Forfeitures

 

 

(91

)

 

 

12.55

 

Vested

 

 

(209

)

 

 

10.64

 

Balance at April 29, 2023

 

 

943

 

 

$

9.59