XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Unvested Awards Roll Forward (Details) - $ / shares
shares in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Deferred Awards      
Number of Shares      
Unvested Awards, beginning of year (in shares) 467 550 377
Granted (in shares) 159 157 410
Vested shares, including shares earned in excess of target (in shares) (222) (229) (161)
Forfeited (in shares) (122) (11) (76)
Unvested Awards, end of year (in shares) 282 467 550
Weighted Average Grant Date Fair Value      
Unvested awards at the beginning of the year (in dollars per share) $ 57.60 $ 55.43 $ 97.88
Granted (in dollars per share) 46.56 76.59 41.73
Vested shares, including shares earned in excess of target (in usd per share) 62.13 63.73 107.55
Forfeited (in usd per share) 53.09 92.10 82.07
Unvested Deferred Awards, end of year (in usd per share) $ 49.78 $ 57.60 $ 55.43
Performance Awards      
Number of Shares      
Unvested Awards, beginning of year (in shares) 366 350 342
Granted (in shares) 90 164 144
Shares earned in excess of (below) target (in shares) 192 (22) (101)
Vested shares, including shares earned in excess of target (in shares) (58) (119) (4)
Forfeited (in shares) (107) (7) (31)
Unvested Awards, end of year (in shares) 483 366 350
Weighted Average Grant Date Fair Value      
Unvested awards at the beginning of the year (in dollars per share) $ 70.01 $ 74.37 $ 99.97
Granted (in dollars per share) 48.84 75.01 52.16
Shares earned in excess of (below) target (in usd per share) 48.17 65.34 118.00
Vested shares, including shares earned in excess of target (in usd per share) 101.62 89.44 107.51
Forfeited (in usd per share) 59.86 90.22 107.24
Unvested Deferred Awards, end of year (in usd per share) $ 55.85 $ 70.01 $ 74.37
Target shares earned percentage 100.00%