XML 33 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Tables)
 3 Months Ended
Apr. 29, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of stock-based compensation expense by award type
For the three month periods ended April 29, 2023 and April 30, 2022, the Company recognized stock-based compensation expense as follows:

Three Months Ended
($000)April 29, 2023April 30, 2022
Restricted stock$21,493 $20,213 
Performance awards10,484 14,813 
Employee stock purchase plan1,086 1,045 
Total$33,063 $36,071 
Schedule of stock-based compensation recognized in Consolidated Statements of Operations
Total stock-based compensation expense recognized in the Company’s Condensed Consolidated Statements of Earnings for the three month periods ended April 29, 2023 and April 30, 2022 is as follows:

Three Months Ended
Statements of Earnings Classification ($000)April 29, 2023April 30, 2022
Cost of goods sold$17,325 $18,546 
Selling, general and administrative15,738 17,525 
Total$33,063 $36,071 
Schedule of restricted stock, restricted stock units, and performance share award activity A summary of restricted stock, restricted stock units, and performance share award activity for the three month period ended April 29, 2023, is presented below:
(000, except per share data)Number of
shares		Weighted-average
grant date
fair value
Unvested at January 28, 20233,943 $99.69 
Awarded1,144 109.05 
Released(896)94.20 
Forfeited(26)101.35 
Unvested at April 29, 20234,165 $103.43