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Share-Based Compensation (Tables)
 9 Months Ended
Oct. 30, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
The following table details share-based compensation expense and the related income tax impacts for the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020:
Thirteen Weeks EndedThirty-nine Weeks Ended
(in thousands)October 30, 2021October 31, 2020October 30, 2021October 31, 2020
Share-based compensation expense$7,332 $4,669 $22,269 $13,575 
Income tax benefit associated with share-based compensation expense recognized (1)
$806 $— $2,492 $— 
(1)    No income tax benefit was recognized during the thirteen and thirty-nine weeks ended October 31, 2020 due to the establishment of a valuation allowance.
Share-based Payment Arrangement, Discrete Tax Benefit (Charge) [Table Text Block]
The following table details discrete income tax benefits and charges related to share-based compensation awards during the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020:
Thirteen Weeks EndedThirty-nine Weeks Ended
(in thousands)October 30, 2021October 31, 2020October 30, 2021October 31, 2020
Income tax discrete benefits realized for tax deductions related to the issuance of shares (1)
$150 $— $4,166 $— 
Income tax discrete charges realized upon cancellation of stock appreciation rights (1)
— — (3)— 
Total income tax discrete benefits related to share-based compensation awards (1)
$150 $— $4,163 $— 
(1)    No income tax discrete charges were recognized during the thirteen and thirty-nine weeks ended October 31, 2020 due to the establishment of a valuation allowance.
Schedule of Restricted Stock Unit Activity
The following table summarizes activity for restricted stock units for the thirty-nine weeks ended October 30, 2021:
Service-based Restricted
Stock Units		Performance-based Restricted
Stock Units		Market-based Restricted
Stock Units
Number of 
Underlying
Shares		Weighted-
Average Grant
Date Fair Value		Number of 
Underlying
Shares		Weighted-
Average Grant
Date Fair Value		Number of 
Underlying
Shares		Weighted-
Average Grant
Date Fair Value
Unvested at January 30, 20213,037,098 $11.62 297,216 $22.43 721,879 $21.46 
Granted725,926 32.73 157,645 32.09 78,827 56.99 
Adjustments for performance achievement
— — (106,715)21.31 (6,084)33.69 
Vested(1,081,929)12.23 — — (100,634)33.69 
Forfeited(98,340)16.89 (7,997)29.92 (13,804)25.13 
Unvested at October 30, 2021 (1)
2,582,755 $17.10 340,149 $27.08 680,184 $22.81 
(1)    Unvested shares related to restricted stock units with performance-based and market-based vesting conditions are reflected at 100% of their target vesting amount in the table above. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved at up to 200% of their target vesting amount.
Schedule of Stock Appreciation Rights Activity
The following table summarizes stock appreciation rights activity for the thirty-nine weeks ended October 30, 2021:
Number of
Underlying
Shares		Weighted-Average
Exercise Price		Aggregate
Intrinsic Value		Weighted-Average
Remaining
Contractual Life (years)
Outstanding at January 30, 2021384,757 $33.04 
Granted— — 
Exercised(109,768)26.78 
Forfeited or expired(34,150)54.87 
Outstanding at October 30, 2021
240,839 $32.80 $2,258,144 2.6
Stock appreciation rights exercisable at October 30, 2021240,839 $32.80 $2,258,144 2.6

No stock appreciation rights were exercised during the thirty-nine weeks ended October 31, 2020. Information pertaining to stock appreciation rights exercised during the thirty-nine weeks ended October 30, 2021 follows:
(in thousands)October 30, 2021
Total grant date fair value of awards exercised$1,042 
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award
The following table details unrecognized compensation cost and the remaining weighted-average period over which these costs are expected to be recognized for restricted stock units as of October 30, 2021:
(in thousands)Service-based Restricted
Stock Units		Performance-based Restricted
Stock Units		Market-based Restricted
Stock Units
Unrecognized compensation cost$33,405 $8,532 $8,047 
Remaining weighted-average period cost is expected to be recognized (years)1.31.21.0
Employee tax withheld by company for share-based compensation
The following table details the amount of employee tax withheld by the Company upon the issuance of shares associated with restricted stock units vesting and the exercise of stock appreciation rights for the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020:
Thirteen Weeks EndedThirty-nine Weeks Ended
(in thousands)October 30, 2021October 31, 2020October 30, 2021October 31, 2020
Employee tax withheld upon issuance of shares (1)
$984 $150 $13,044 $5,566 
(1)    Classified within other financing activities on the Condensed Consolidated Statements of Cash Flows.
Market-based restricted stock units [Member]  
Schedule of Weighted-Average Estimated Fair Value and Assumptions of Restricted Stock Units with Market Vesting Conditions
Additional information pertaining to restricted stock units for the thirty-nine weeks ended October 30, 2021 and October 31, 2020 follows:
(in thousands)October 30, 2021October 31, 2020
Service-based restricted stock units:
Total grant date fair value of awards granted$23,760 $19,541 
Total grant date fair value of awards vested$13,232 $13,769 
Performance-based restricted stock units:
Total grant date fair value of awards granted$5,059 $— 
Total grant date fair value of awards vested$— $4,635 
Market-based restricted stock units:
Total grant date fair value of awards granted$4,492 $8,443 
Total grant date fair value of awards vested$3,390 $4,132 

The weighted-average assumptions used for market-based restricted stock units in the Monte Carlo simulation during the thirty-nine weeks ended October 30, 2021 and October 31, 2020 were as follows:
October 30, 2021October 31, 2020
Grant date market price$36.15 $12.31 
Fair value$56.99 $16.24 
Assumptions:
Price volatility65 %67 %
Expected term (years)2.52.4
Risk-free interest rate0.3 %0.2 %
Dividend yield— %— %
Average volatility of peer companies76.0 %66.0 %
Average correlation coefficient of peer companies0.51300.4967