XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Plans - General and Other than Options (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2021
May 01, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Jan. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Expense $ 11,000,000   $ 4,500,000 $ 22,900,000 $ 7,400,000  
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]            
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 37,000,000     $ 37,000,000    
Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 7 months 6 days          
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]            
Nonvested, beginning balance 999,600 1,214,212   1,214,212    
Granted 34,847 206,685        
Vested (37,454) (390,116)        
Forfeited (12,851) (31,181)        
Nonvested, ending balance 984,142 999,600   984,142    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]            
Nonvested, Weighted Average Grant Date Fair Value $ 33.77 $ 32.56   $ 33.77   $ 22.71
Grants in Period, Weighted Average Grant Date Fair Value 64.55 70.77        
Vested in Period, Weighted Average Grant Date Fair Value 32.85 22.74        
Forfeited in Period, Weighted Average Grant Date Fair Value $ 25.39 $ 25.26        
Award Requisite Service Period       3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]            
Total fair value of other than options vested $ 2,417,000   849,000 $ 29,318,000 4,890,000  
Restricted Stock Units (RSUs) [Member] | Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]            
Vested (22,850)          
DeferredCompensationArrangementFairValueOfSharesIssuedToEachDirector $ 145,000          
Restricted Stock Units (RSUs) [Member] | Board of Directors Chairman [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]            
DeferredCompensationArrangementFairValueOfSharesIssuedToEachDirector 245,000          
Performance Shares [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Expense $ 7,200,000   1,200,000 $ 15,800,000 1,600,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]            
Nonvested, beginning balance 258,710 474,031   474,031    
Granted 0 263,787        
Vested (3,223) (470,808)        
Forfeited (627) (8,300)        
Nonvested, ending balance 254,860 258,710   254,860    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]            
Nonvested, Weighted Average Grant Date Fair Value $ 70.24 $ 69.74   $ 70.24   $ 24.31
Grants in Period, Weighted Average Grant Date Fair Value 0 70.24        
Vested in Period, Weighted Average Grant Date Fair Value 29.93 24.27        
Forfeited in Period, Weighted Average Grant Date Fair Value $ 70.24 $ 70.24        
Award Vesting Period 3 years          
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 429,436     429,436    
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]            
Total fair value of other than options vested $ 219,000   0 $ 37,387,000 924,000  
2019 PSU Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]            
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 254,860     254,860    
2020 PRSU [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]            
Award Requisite Service Period 1 year          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 3 years          
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 0     0    
2021 PSU Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]            
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 174,576     174,576    
Stock Options [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]            
Total intrinsic value of stock options exercised $ 0   $ 12,000 $ 0 $ 12,000