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Share-based payments (Tables)
12 Months Ended
Jan. 28, 2022
Share-based payments  
Schedule of weighted averages for key assumptions used in determining the fair value of all stock option grants

    

January 28,

    

January 29,

    

January 31,

 

2022

2021

2020

 

Expected dividend yield

 

0.9

%  

0.9

%  

1.1

%

Expected stock price volatility

 

26.5

%  

26.4

%  

25.3

%

Weighted average risk-free interest rate

 

0.8

%  

0.7

%  

2.3

%

Expected term of options (years)

 

4.9

5.2

6.2

Schedule of options activity

    

    

Average

    

Remaining

    

 

Options

Exercise

Contractual

Intrinsic

 

(Intrinsic value amounts reflected in thousands)

Issued

Price

Term in Years

Value

 

Balance, January 29, 2021

 

2,911,540

$

104.69

Granted

 

607,213

 

195.34

Exercised

 

(1,042,403)

 

86.81

Canceled or expired

 

(128,840)

 

149.42

Balance, January 28, 2022

 

2,347,510

$

133.62

 

7.1

$

166,856

Exercisable at January 28, 2022

 

942,531

$

95.10

 

5.4

$

102,992

Schedule of performance share unit award activity

    

Units

    

Intrinsic

 

(Intrinsic value amounts reflected in thousands)

Issued

Value

 

Balance, January 29, 2021

 

367,053

Granted

 

183,355

Converted to common stock

 

(199,309)

Canceled

 

(13,856)

Balance, January 28, 2022

 

337,243

$

68,909

Schedule of restricted stock unit award activity

    

Units

    

Intrinsic

 

(Intrinsic value amounts reflected in thousands)

Issued

Value

 

Balance, January 29, 2021

 

369,871

Granted

 

165,701

Converted to common stock

 

(177,277)

Canceled

 

(51,177)

Balance, January 28, 2022

 

307,118

$

62,753

Schedule of share-based compensation expense

Stock

Performance

Restricted

 

(In thousands)

    

Options

    

Share Units

    

Stock Units

    

Total

 

Year ended January 28, 2022

Pre-tax

$

21,452

$

33,234

$

23,492

$

78,178

Net of tax

$

15,853

$

24,560

$

17,361

$

57,774

Year ended January 29, 2021

Pre-tax

$

19,933

$

27,388

$

21,288

$

68,609

Net of tax

$

14,730

$

20,240

$

15,732

$

50,702

Year ended January 31, 2020

Pre-tax

$

16,128

$

13,343

$

19,118

$

48,589

Net of tax

$

12,080

$

9,994

$

14,319

$

36,393