XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Share-Based Plans - General and Other than Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Feb. 03, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Expense $ (2,700) $ (4,100)  
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 $ 12,000    
Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]      
Total fair value of other than options vested $ 1,858 3,410  
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 1,910,203    
Granted 987,147    
Vested (485,611)    
Forfeited (126,110)    
Nonvested, ending balance 2,285,629    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Nonvested, Weighted Average Grant Date Fair Value $ 7.33   $ 12.54
Grants in Period, Weighted Average Grant Date Fair Value 3.90    
Vested in Period, Weighted Average Grant Date Fair Value 18.12    
Forfeited in Period, Weighted Average Grant Date Fair Value $ 11.83    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Expense $ (200) $ (400)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Nonvested, beginning balance 978,683    
Granted 332,049    
Vested 0    
Forfeited (267,475)    
Nonvested, ending balance 1,043,257    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Nonvested, Weighted Average Grant Date Fair Value $ 6.41   $ 7.34
Grants in Period, Weighted Average Grant Date Fair Value 3.90    
Vested in Period, Weighted Average Grant Date Fair Value 0    
Forfeited in Period, Weighted Average Grant Date Fair Value $ 6.70    
PSU [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 1,184,742    
2021 PSU Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years    
2022 TSR 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 44,031    
2022 PSU Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 176,162    
2023 PSU Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 141,485    
2023 TSR PSU Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 106,109    
2023 SVCA PSU Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Performance Share Units Issued, Nonvested, Number 433,985    
2023 PSU Awards "FY24 Tranche" [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 141,485    
2023 PSU Awards "FY25 Tranche" [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 141,485    
2024 Cash-based Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years    
2024 Performance-cash Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Award Vesting Period 3 years