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Share-Based Compensation (Tables)
 3 Months Ended
Apr. 30, 2022
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 weeks ended April 30, 2022 and May 1, 2021:
Thirteen Weeks Ended
(in thousands)April 30, 2022May 1, 2021
Share-based compensation expense$8,356 $8,450 
Income tax benefit associated with share-based compensation expense recognized965 298 
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 weeks ended April 30, 2022 and May 1, 2021:
Thirteen Weeks Ended
(in thousands)April 30, 2022May 1, 2021
Income tax discrete benefits realized for tax deductions related to the issuance of shares$2,111 $3,190 
Income tax discrete charges realized upon cancellation of stock appreciation rights(195)(3)
Total income tax discrete benefits related to share-based compensation awards$1,916 $3,187 
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 weeks ended April 30, 2022 and May 1, 2021:
Thirteen Weeks Ended
(in thousands)April 30, 2022May 1, 2021
Employee tax withheld upon issuance of shares (1)
$13,925 $11,748 
(1)    Classified within other financing activities on the Condensed Consolidated Statements of Cash Flows.
Schedule of Restricted Stock Unit Activity
The following table summarizes activity for restricted stock units for the thirteen weeks ended April 30, 2022:
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 29, 20222,532,240 $17.16 340,149 $27.08 680,184 $22.81 
Granted725,142 32.19 165,263 32.07 82,635 45.15 
Adjustments for performance achievement
— — 5,668 23.05 18,881 36.24 
Vested(815,718)16.70 (194,465)23.05 (113,284)36.24 
Forfeited(28,840)17.38 — — — — 
Unvested at April 30, 2022 (1)
2,412,824 $21.84 316,615 $32.08 668,416 $23.67 
(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.
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 April 30, 2022:
(in thousands)Service-based Restricted
Stock Units		Performance-based Restricted
Stock Units		Market-based Restricted
Stock Units
Unrecognized compensation cost$46,317 $— $20,545 
Remaining weighted-average period cost is expected to be recognized (years)1.40.01.1
Schedule of Stock Appreciation Rights Activity
The following table summarizes stock appreciation rights activity for the thirteen weeks ended April 30, 2022:
Number of
Underlying
Shares		Weighted-Average
Exercise Price		Aggregate
Intrinsic Value		Weighted-Average
Remaining
Contractual Life (years)
Outstanding at January 29, 2022236,139 $32.55 
Forfeited or expired(33,300)52.75 
Outstanding at April 30, 2022
202,839 $29.24 $1,523,587 2.4
Stock appreciation rights exercisable at April 30, 2022202,839 $29.24 $1,523,587 2.4
No stock appreciation rights were exercised during the thirteen weeks ended April 30, 2022 or May 1, 2021.
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 thirteen weeks ended April 30, 2022 and May 1, 2021 follows:
(in thousands)April 30, 2022May 1, 2021
Service-based restricted stock units:
Total grant date fair value of awards granted$23,342 $19,445 
Total grant date fair value of awards vested13,622 10,639 
Performance-based restricted stock units:
Total grant date fair value of awards granted5,300 4,658 
Total grant date fair value of awards vested4,482 — 
Market-based restricted stock units:
Total grant date fair value of awards granted3,731 3,651 
Total grant date fair value of awards vested4,105 3,390 
The weighted-average assumptions used for market-based restricted stock units in the Monte Carlo simulation during the thirteen weeks ended April 30, 2022 and May 1, 2021 were as follows:
April 30, 2022May 1, 2021
Grant date market price$32.07 $31.78 
Fair value45.15 49.81 
Assumptions:
Price volatility66 %66 %
Expected term (years)2.92.9
Risk-free interest rate2.3 %0.3 %
Dividend yield— %— %
Average volatility of peer companies72.9 72.0 
Average correlation coefficient of peer companies0.51460.4694