XML 30 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Tables)
6 Months Ended
Jul. 29, 2023
Schedule of Stock-based Compensation Expense For the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022, stock-based compensation expense was comprised of the following:

 

(In thousands)

 

Thirteen
Weeks Ended
 July 29, 2023

 

 

Thirteen
Weeks Ended
 July 30, 2022

 

 

Twenty-six
Weeks Ended
 July 29, 2023

 

 

Twenty-six
Weeks Ended
 July 30, 2022

 

Share-settled equity awards

 

$

1,098

 

 

$

1,530

 

 

$

2,324

 

 

$

2,885

 

Stock appreciation rights

 

 

10

 

 

 

(38

)

 

 

(17

)

 

 

(161

)

Employee stock purchase plan

 

 

9

 

 

 

9

 

 

 

19

 

 

 

17

 

Total stock-based compensation expense

 

$

1,117

 

 

$

1,501

 

 

$

2,326

 

 

$

2,741

 

Income tax effect at statutory rates

 

$

(249

)

 

$

(385

)

 

$

(522

)

 

$

(678

)

Additional income tax benefit on vesting of share-settled awards

 

$

5

 

 

$

(26

)

 

$

(616

)

 

$

(521

)

Summary of Restricted Stock Awards Transactions

The following table summarizes transactions for our restricted stock and other stock awards:

 

 

 

Number of
Shares

 

 

Weighted-
Average Grant
Date Fair Value

 

Outstanding at January 28, 2023

 

 

0

 

 

$

0.00

 

Granted

 

 

21,462

 

 

 

21.90

 

Vested

 

 

0

 

 

 

0.00

 

Forfeited

 

 

0

 

 

 

0.00

 

Outstanding at July 29, 2023

 

 

21,462

 

 

$

21.90

 

Share-settled Equity Awards  
Summary of Restricted Stock Awards Transactions

The following table summarizes transactions for our restricted stock units and performance stock units:

 

 

 

Number of
Shares

 

 

Weighted-
Average Grant
Date Fair Value

 

Outstanding at January 28, 2023

 

 

560,323

 

 

$

23.27

 

Granted

 

 

370,653

 

 

 

24.98

 

Vested

 

 

(282,927

)

 

 

16.83

 

Forfeited

 

 

(36,526

)

 

 

30.09

 

Outstanding at July 29, 2023

 

 

611,523

 

 

$

26.87