XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Stock Option Activity (Details) - USD ($)
3 Months Ended
Apr. 30, 2023
May 01, 2022
Equity Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reduction in Number of Shares Available for Grant by Each Option Award 1  
Vesting period (in years) 4 years  
Beginning vesting term one year after the date of grant  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years  
Service-based stock option activity [Roll Forward]    
Service-based stock options, outstanding, beginning of period 694,000  
Service-based stock options, granted 86,000  
Service-based stock options, exercised 0  
Service-based stock options, forfeited/expired 3,000  
Service-based stock options, outstanding, end of period 777,000  
Service-based stock options, exercisable 534,000  
Service-based stock options, outstanding, weighted average price per option, beginning of period $ 98.08  
Service-based stock options, granted, weighted average price per option 83.80  
Service-based stock options, exercised, weighted average price per option 0  
Service-based stock options, forfeited/expired, weighted average price per option 104.30  
Service-based stock options, outstanding, weighted average price per option, end of period 96.47  
Service-based stock options, exercisable, weighted average price per option $ 104.72  
Black-Scholes-Merton Model [Member]    
Assumptions used to estimate fair value of stock based awards [Abstract]    
Weighted average risk-free interest rate 3.33% 2.50%
Weighted average expected stock option term (in years) 6 years 3 months 6 years 3 months
Weighted average Company volatility 50.60% 47.34%
Expected annual dividends per share $ 0.15 $ 0.15
Weighted average grant date fair value per stock option $ 43.47 $ 34.27