XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Awards (Tables)
 9 Months Ended
Oct. 28, 2023
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 28, 2023 and October 29, 2022 were as follows (dollars in thousands):
For the Three Months EndedFor the Nine Months Ended
October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Stock-based compensation$6,298 $4,515 $19,240 $12,273 
Income tax effect of stock-based compensation$3,201 $1,113 $4,768 $3,031 
Schedule of Share-based Compensation, Stock Options Award Activity The following table summarizes stock option award activity during the nine months ended October 28, 2023:
Stock Options
SharesWeighted Average Exercise Price
Outstanding as of January 28, 2023245,706 $65.36 
Granted38,155 $94.99 
Options exercised(9,879)$30.83 
Outstanding as of October 28, 2023273,982 $70.73 
Exercisable options as of October 28, 2023180,369 $64.75 
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 28, 2023:
Restricted Stock
RSUsPerformance RSUs
Share UnitsWeighted Average Grant Date Fair ValueShare UnitsWeighted Average Grant Date Fair Value
Outstanding as of January 28, 2023439,903 $53.76 385,673 $90.32 
Granted164,052 $95.27 230,127 $94.99 
Share units vested(198,746)$45.32 (112,787)$83.25 
Forfeited or canceled(5,417)$63.63 (66,706)$81.54 
Outstanding as of October 28, 2023399,792 $74.86 436,307 $95.95