XML 34 R42.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Stock-based compensation expense      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 415,308    
Total stock- based compensation expense [1] $ 16,219 $ 27,415 $ 30,797
Tax benefit related to stock-based compensation $ 4,300 7,200 8,200
Document Period End Date Feb. 01, 2020    
Restricted stock      
Stock-based compensation expense      
Total stock- based compensation expense $ 18,910 12,849 11,891
Performance awards      
Stock-based compensation expense      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 10 months 24 days    
Total stock- based compensation expense $ (2,691) 14,566 18,906
Cost of Sales [Member]      
Stock-based compensation expense      
Total stock- based compensation expense $ 3,600 $ 3,500 $ 4,000
[1]