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STOCK-BASED COMPENSATION (Tables)
 3 Months Ended
May 03, 2020
Summary of Restricted Stock Units Activity
The following table summarizes our restricted stock unit activity during the thirteen weeks ended May 3, 2020:
 
Shares
 
Balance at February 2, 2020
 
 
2,884,194
 
Granted
1
 
 
1,080,400
 
Released
2
 
 
(954,419
)
Cancelled
 
 
(53,699
)
Balance at May 3, 2020
 
 
2,956,476
 
Vested plus expected to vest at May 3, 2020
 
 
2,390,537
 
1
Excludes 267,000 restricted stock units for which the accounting grant date has not yet been determined and consequently for which no expense has been recognized. These awards reduced the shares available for future grant under the Plan. 
2
Excludes 170,308 incremental shares released due to achievement of performance conditions above target.