XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation (Tables)
12 Months Ended
Feb. 01, 2025
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

 

 

(892

)

 

 

3.22

 

Vested

 

 

-

 

 

 

-

 

Balance at February 1, 2025

 

 

12

 

 

$

8.40

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Rollforward of Outstanding Nonvested Stock Units

The following table sets forth the rollforward of outstanding nonvested stock units:

 

 

 

 

 

Weighted

 

 

 

 

 

average

 

 

 

 

 

grant-date

 

 

Shares

 

 

fair value

 

Balance at February 3, 2024

 

 

1,058

 

 

$

7.13

 

Grants

 

 

1,354

 

 

 

3.12

 

Forfeitures

 

 

(204

)

 

 

5.70

 

Vested

 

 

(508

)

 

 

7.37

 

Balance at February 1, 2025

 

 

1,700

 

 

$

4.01

 

 

 

 

 

 

 

 

 

 

 

 

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