XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Awards (Tables)
 9 Months Ended
Oct. 24, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation Expense and Related Tax Benefit Recognized
Stock-based compensation expense and the related tax benefit recognized during the three and nine months ended October 24, 2020 and October 26, 2019 were as follows (dollars in thousands):
For the Three Months EndedFor the Nine Months Ended
October 24, 2020October 26, 2019October 24, 2020October 26, 2019
Stock-based compensation$3,796 $2,694 $10,490 $8,450 
Income tax effect of stock-based compensation$944 $669 $2,606 $2,098 
Schedule of Share-based Compensation, Stock Options Award Activity
The following table summarizes stock option award activity during the nine months ended October 24, 2020:
Stock Options
SharesWeighted Average Exercise Price
Outstanding as of January 25, 2020577,309 $36.85 
Granted63,304 $25.15 
Options exercised(275,275)$19.71 
Canceled— $— 
Outstanding as of October 24, 2020365,338 $47.74 
Exercisable options as of October 24, 2020244,215 $48.49 
Schedule of Share-based Compensation, RSU and Performance RSU Activity
The following table summarizes RSU and Performance RSU award activity during the nine months ended October 24, 2020:
Restricted Stock
RSUsPerformance RSUs
Share UnitsWeighted Average Grant Date Fair ValueShare UnitsWeighted Average Grant Date Fair Value
Outstanding as of January 25, 2020174,917 $65.05 639,738 $62.60 
Granted537,618 $25.74 65,538 $25.15 
Share units vested(53,072)$65.48 (17,134)$70.14 
Forfeited or canceled(13,206)$47.21 (258,524)$66.79 
Outstanding as of October 24, 2020646,257 $32.68 429,618 $54.06