XML 48 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Schedule of Stock-based Compensation Expense for Stock Options, Restricted Stock, Performance Stock and SARs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Restricted Stock Units and Performance Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense before the recognized income tax benefit $ 6,226 $ 9,591 $ 5,041
Income tax benefit 1,346 2,328 2,490
Stock Appreciation Rights (SARs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense before the recognized income tax benefit 228 540 (61)
Income tax benefit $ 49 $ 131 $ (30)