XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Stock Option Activity (Details)
6 Months Ended
Jul. 30, 2023
USD ($)
$ / shares
shares
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 | shares 1
Service-based stock option activity [Roll Forward]  
Service-based stock options, outstanding, beginning of period | shares 694,000
Service-based stock options, granted | shares 86,000
Service-based stock options, exercised | shares 0
Service-based stock options, forfeited/expired | shares 62,000
Service-based stock options, outstanding, end of period | shares 718,000
Service-based stock options, outstanding, weighted average price per option, beginning of period | $ / shares $ 98.08
Service-based stock options, granted, weighted average price per option | $ / shares 83.80
Service-based stock options, exercised, weighted average price per option | $ / shares 0
Service-based stock options, forfeited/expired, weighted average price per option | $ / shares 114.47
Service-based stock options, outstanding, weighted average price per option, end of period | $ / shares $ 94.95
Black-Scholes-Merton Model [Member]  
Assumptions used to estimate fair value of stock based awards [Abstract]  
Weighted average risk-free interest rate 3.33%
Weighted average expected stock option term (in years) 6 years 3 months
Weighted average Company volatility 50.60%
Expected annual dividends per share | $ $ 0.15
Weighted average grant date fair value per stock option | $ / shares $ 43.47