XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity - Time-Based Nonvested Restricted Stock Granted to Employees (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Stockholders' Equity      
Shares reserved for future grants 678,356    
Income tax expense (benefits) $ 17,002 $ 7,417 $ 3,465
Conversion of nonvested cash-settled units to nonvested shares under incentive plan 3,415    
Selling and general and administrative expenses      
Stockholders' Equity      
Stock-based compensation expense 4,800 2,900 2,100
Income tax (benefit) expense      
Stockholders' Equity      
Income tax expense (benefits) (1,200) $ 100 $ 100
Restricted Stock      
Stockholders' Equity      
Unrecognized compensation expense $ 8,400    
Restricted Stock | Employee      
Stockholders' Equity      
Vesting period 3 years    
Restricted Stock | Director      
Stockholders' Equity      
Vesting period 1 year    
Performance-Based RSU      
Stockholders' Equity      
Vesting period 3 years    
Unrecognized compensation expense $ 3,900