XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Plans (Tables)
6 Months Ended
Jul. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
The following table summarizes the non-vested restricted stock units activity for the year-to-date 2021:
Number of SharesWeighted Average Grant-Date Fair Value Per Share
Outstanding non-vested restricted stock units at January 30, 20211,214,212 $22.71 
Granted206,685 70.77 
Vested(390,116)22.74 
Forfeited(31,181)25.26 
Outstanding non-vested restricted stock units at May 1, 2021999,600 $32.56 
Granted34,847 64.55 
Vested(37,454)32.85 
Forfeited(12,851)25.39 
Outstanding non-vested restricted stock units at July 31, 2021984,142 $33.77 
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
The following table summarizes the activity related to PSUs and PRSUs for the year-to-date 2021:
Number of UnitsWeighted Average Grant-Date Fair Value Per Share
Outstanding PSUs and PRSUs at January 30, 2021474,031 $24.31 
Granted263,787 70.24 
Vested(470,808)24.27 
Forfeited(8,300)70.24 
Outstanding PSUs and PRSUs at May 1, 2021258,710 $69.74 
Granted— — 
Vested(3,223)29.93 
Forfeited(627)70.24 
Outstanding PSUs and PRSUs at July 31, 2021254,860 $70.24 
Schedule of Share Based Compensation, Additional Information [Table Text Block]
The following activity occurred under our share-based plans during the respective periods shown:
Second QuarterYear-to-Date
(In thousands)2021202020212020
Total intrinsic value of stock options exercised$— $12 $— $12 
Total fair value of restricted stock vested2,417 849 29,318 4,890 
Total fair value of performance shares vested$219 $— $37,387 $924 
Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share Based Compensation, Additional Information [Table Text Block]
We have begun or expect to begin recognizing expense related to PSUs as follows:
Issue YearOutstanding PSUs at July 31, 2021Actual Grant DateExpected Valuation (Grant) DateActual or Expected Expense Period
2019254,860 March 2021Fiscal 2021
2021174,576 March 2023Fiscal 2023
Total429,436