XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ (93) $ (150) $ (5,416) $ (6,438)
Share-based compensation expense 3,744 36 8,906 2,668
Tax benefit recognized related to share-based compensation expense 0 (195) 0 355
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 0 (70) 0 1,169
Share-based Payment Arrangement, Cancellation of Option, Tax Charge 0 0 0 (165)
Share-based Payment Arrangement, Discrete Income Tax Benefit (Charge) 0 (70) 0 1,004
Stock Appreciation Rights        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total grant date fair value of awards vested       586
Service-based restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized compensation cost, net of estimated forfeitures 26,520   $ 26,520  
Unrecognized compensation cost, weighted-average period of recognition     1 year 3 months 18 days  
Total grant date fair value of awards granted     $ 13,752 16,052
Total grant date fair value of awards vested     12,834 12,576
Performance-based restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized compensation cost, net of estimated forfeitures 0   $ 0  
Unrecognized compensation cost, weighted-average period of recognition     0 years  
Total grant date fair value of awards granted     $ 0 5,379
Total grant date fair value of awards vested     4,635 0
Market-based restricted stock units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized compensation cost, net of estimated forfeitures 2,567   $ 2,567  
Unrecognized compensation cost, weighted-average period of recognition     9 months 18 days  
Total grant date fair value of awards granted     $ 0 4,176
Total grant date fair value of awards vested     4,132 511
Additional Paid-in Capital [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (1,376) (1,316) (21,617) (13,353)
Share-based compensation expense $ 3,744 $ 36 $ 8,906 $ 2,668