XML 100 R85.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE-BASED COMPENSATION (Details)
12 Months Ended
Jan. 28, 2023
USD ($)
tranche
$ / shares
shares
Jan. 29, 2022
USD ($)
tranche
$ / shares
shares
Jan. 30, 2021
USD ($)
tranche
$ / shares
shares
Share-based Compensation      
Share-based payment arrangement, expense | $ $ 17,311,000 $ 12,297,000 $ 8,097,000
Share-based compensation arrangement by share-based payment award shares issued in period 703,452 330,206 471,569
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | $ $ 600,000 $ 100,000 $ 1,100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 0 0
Outstanding, total number of stock options (in shares) 0 16,667  
Exercisable, total number of stock options (in shares) 0    
Canceled or expired, total number of stock options (in shares) 16,667    
Dividends | $ $ 0    
Granted (in dollars per share) | $ / shares $ 21.00 $ 13.05 $ 7.47
Restricted Stock      
Share-based Compensation      
Share-based payment arrangement, expense | $ $ 10,974,000 $ 7,308,000 $ 6,840,000
Granted, total number of restricted shares (in shares) 848,678 616,442 707,931
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value | $ $ 6,800,000 $ 14,300,000 $ 4,400,000
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount | $ $ 15,000,000.0    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 8 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%    
Granted (in dollars per share) | $ / shares $ 21.76 $ 19.40 $ 6.99
Restricted Stock | Graded-vesting term of two years      
Share-based Compensation      
Share-based compensation arrangement by share-based payment award, award vesting period     2 years
Restricted Stock | Graded-vesting term of three years      
Share-based Compensation      
Share-based compensation arrangement by share-based payment award, award vesting period     3 years
Restricted Stock | Share-based Compensation Award, Cliff-vesting, Tranche One      
Share-based Compensation      
Granted, total number of restricted shares (in shares) 10,470 4,910 12,748
Share-based compensation arrangement by share-based payment award, award vesting period 1 year 1 year 1 year
Restricted Stock | Share-based Compensation Award, Cliff-vesting, Tranche Two      
Share-based Compensation      
Granted, total number of restricted shares (in shares)   20,000  
Share-based compensation arrangement by share-based payment award, award vesting period   2 years  
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche One      
Share-based Compensation      
Granted, total number of restricted shares (in shares) 63,614 591,532  
Share-based compensation arrangement by share-based payment award, award vesting period 2 years 3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%    
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche One | Graded-vesting term of two years      
Share-based Compensation      
Share-based compensation arrangement by share-based payment award, award vesting period     1 year
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     50.00%
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche One | Graded-vesting term of three years      
Share-based Compensation      
Share-based compensation arrangement by share-based payment award, award vesting period     2 years
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     50.00%
Restricted Stock | Share-based Compensation Award Graded Vesting      
Share-based Compensation      
Granted, total number of restricted shares (in shares)     695,183
Share-based compensation arrangement by share-based payment award, award vesting period     3 years
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche Two      
Share-based Compensation      
Granted, total number of restricted shares (in shares) 774,594    
Share-based compensation arrangement by share-based payment award, award vesting period 3 years    
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche Two | Graded-vesting term of two years      
Share-based Compensation      
Share-based compensation arrangement by share-based payment award, award vesting period     2 years
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     50.00%
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche Two | Graded-vesting term of three years      
Share-based Compensation      
Share-based compensation arrangement by share-based payment award, award vesting period     3 years
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     50.00%
Performance Awards      
Share-based Compensation      
Share-based payment arrangement, expense | $ $ 5,190,000 $ 3,904,000 $ 147,000
Granted, total number of restricted shares (in shares) 77,750 160,500 87,750
Share-based compensation arrangement by share-based payment award, award vesting period 3 years    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 month    
Number of tranches | tranche 4    
Performance Awards | Minimum      
Share-based Compensation      
Share-based Compensation Arrangement By Share-based Payment Award Award Performance Percentage Earned 0.00%    
Performance Awards | Maximum      
Share-based Compensation      
Granted, total number of restricted shares (in shares) 155,500 321,000 175,500
Share-based Compensation Arrangement By Share-based Payment Award Award Performance Percentage Earned 200.00%    
Performance Awards | CFO      
Share-based Compensation      
Number of shares approved for accelerated vesting 30,000    
Number of tranches of award accelerated under share based payment awards | tranche 2 2 2
Granted (in dollars per share) | $ / shares $ 13.05    
Performance Awards | Share-based Compensation Award Accelerated Vesting | CFO      
Share-based Compensation      
Incremental expense related to accelerated award vesting | $ $ 400,000    
Granted (in dollars per share) | $ / shares $ 24.31    
Share-based Payment Arrangement, Option      
Share-based Compensation      
Share-based payment arrangement, expense | $     $ 1,000
Share-based compensation arrangement by share-based payment award, award vesting period 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years    
Restricted Stock Units (RSUs)      
Share-based Compensation      
Share-based payment arrangement, expense | $ $ 1,147,000 $ 1,085,000 1,109,000
Granted, total number of restricted shares (in shares) 37,112    
Share-based compensation arrangement by share-based payment award, award vesting period 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value | $ $ 998,000 $ 2,370,000 $ 1,125,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance 498,127 569,903  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Dividend Equivalents 5,354    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Nonvested, Dividend Equivalent 467    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | $ $ 12,500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested | $ 11,400,000    
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent | $ $ 2,000,000.0 $ 2,600,000  
Share-based Compensation Arrangement By Share-based Payment Award Equity Instruments Other Than Options Grants In Period Dividend Equivalent 5,821    
Granted (in dollars per share) | $ / shares $ 27.64    
Restricted Stock Units (RSUs) Payable in Stock      
Share-based Compensation      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance 360,448    
Restricted Stock Units (RSUs) Payable in Cash      
Share-based Compensation      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance 137,679    
Long-term incentive award      
Share-based Compensation      
Granted, total number of restricted shares (in shares)     0
Share-based compensation arrangement by share-based payment award, award vesting period   3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Value | $ $ 8,300,000 $ 7,300,000  
Share Based Compensation Arrangement By Share Based Payment Award Award, Performance Period   3 years  
Long-term incentive award | Maximum      
Share-based Compensation      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Value | $ $ 16,600,000 $ 14,600,000