XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
May 01, 2021
May 02, 2020
Jan. 30, 2021
Feb. 01, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense for ESPP $ 11,000 $ 11,000    
Income tax benefit - ESPP 3,000 3,000    
Restricted Stock Units and Performance Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of stock awards vested during period $ 3,100,000 $ 4,400,000    
Weighted average grant date fair value of awards $ 56.42 $ 14.88    
Granted 107,986      
Vested (105,148)      
Unrecognized share-based compensation expense $ 7,800,000      
Unrecognized compensation cost, recognition period 1 year 7 months 6 days      
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of stock awards vested during period   $ 1,200,000    
Granted 0 0    
Vested 0      
Stock Appreciation Rights (SARs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average grant date fair value of awards $ 2.70      
Unrecognized share-based compensation expense $ 109,000      
Unrecognized compensation cost, recognition period 10 months 24 days      
Defined maximum gain $ 10.00 $ 10.00 $ 10.00 $ 10.00
Exercise price     $ 61.88 $ 13.79