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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Pay Versus Performance
 
In
accordance with rules adopted by the SEC pursuant to the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010, we are providing the following disclosure regarding executive Compensation Actually Paid (“CAP”), as calculated under applicable SEC rules, for our principal executive officer (“PEO”) and other named executive officers
(“Non-PEO
NEOs”) and Company performance for the fiscal years listed below.
The methodology for calculating CAP to our PEO and CAP to our
Non-PEO
NEOs, including details regarding the amounts that were deducted from, and added to, the SCT totals to arrive at the values presented for CAP, are provided in the footnotes to the table. A discussion of the relationship between CAP and the Company performance measures (i) listed in the table below and (ii) that the Company has deemed most important in linking CAP during Fiscal 2022 to Company performance is also presented below. Note that for
Non-PEO
NEOs, compensation is reported as an average.
The Compensation Committee does not utilize CAP as the basis for making compensation decisions. For information related to how the Compensation Committee assessed the Company’s performance and established compensation for the NEOs, see the CD&A section of this proxy statement and in the proxy statements for Fiscal 2020 and Fiscal 2021.
 
Pay Versus Performance Table
Fiscal
Year
 
Summary
Compensation
Table Total for
PEO
(1)

($)
 
Compensation
Actually Paid
to PEO
(1)(2)(3)

($)
 
Average
Summary
Compensation
Table Total for
Non-PEO

NEOs
(1)

($)
 
Average
Compensation
Actually Paid
to
Non-PEO

NEOs
(1)(2)(3)

($)
 
Value of Initial Fixed $100
Investment based on
(4)
 
Net Income
(Loss)
($ Millions)
(5)
 
Adjusted
Earnings
Before
Interest and
Taxes
($ Millions)
(6)
 
Total
Shareholder
Return
($)
 
Peer Group
Total
Shareholder
Return
($)
2022   $9,776,540   $1,499,742   $3,080,683   $726,957   $115.0   $126.1   $125   $280
2021   $14,875,447   $15,274,358   $5,334,752   $5,623,793   $160.4   $132.9   $420   $617
2020   $14,784,288   $29,296,913   $4,920,732   $9,134,036   $158.7   $119.8   ($209)   $12
 
(1)
Jay Schottenstein was our PEO for each year presented. The individuals comprising the
Non-PEO
NEOs for each year presented are listed below.
 
Fiscal 2020
  
Fiscal 2021
  
Fiscal 2022
Michael Mathias    Michael Mathias    Michael Mathias
Jennifer Foyle    Jennifer Foyle    Jennifer Foyle
Michael Rempell    Michael Rempell    Michael Rempell
Charles Kessler    Andrew McLean    Marisa Baldwin
Robert Madore   
 
   Andrew McLean
 
(2)
 
The amounts shown for CAP have been calculated in accordance with Item 402(v) of Regulation
S-K
and do not reflect compensation actually earned, realized, or received by the Company’s NEOs. These amounts reflect the SCT totals with certain adjustments as described in footnote 3 below.
 
(3)
 
CAP reflects the exclusions and inclusions of certain amounts for the PEO and the
Non-PEO
NEOs as set forth below. Equity values are calculated in accordance with ASC 718. Amounts in the “Exclusion of Stock Awards and Option Awards for PEO” column are based on the amounts set forth in the “Stock Awards” and “Option Awards” columns included in the SCT for the applicable year. Amounts in the “Average Exclusion of Stock Awards and Option Awards for
Non-PEO
NEOs” column are based on average amounts set forth in “Stock Awards” and “Option Awards” columns included in the SCT for the applicable year. Amounts for the varying
non-PEO
NEOs serving during Fiscal 2021 and Fiscal 2020 are based on the Summary Compensation Table included in our Proxy Statement for the respective fiscal year.
 
 
PEO SCT Total Compensation to CAP Reconciliation
Fiscal Year
  
Summary Compensation
Table Total for PEO
($)
  
Exclusion of Stock
Awards and Option
Awards for PEO
($)
  
Inclusion of Equity
Values for PEO
($)
  
Compensation Actually
Paid to PEO
($)
2022
   $9,776,540    ($7,799,996)    ($476,802)    $1,499,742
2021
   $14,875,447    ($6,999,984)    $7,398,895    $15,274,358
2020
   $14,784,288    ($6,375,004)    $20,887,629    $29,296,913
 
Average
Non-PEO
NEOs SCT Total Compensation to CAP Reconciliation
Fiscal Year
  
Average Summary
Compensation Table
Total for Non-PEO NEOs

($)
 
Average Exclusion of
Stock Awards and
Option Awards for
Non-PEO
NEOs
($)
 
Average Inclusion of
Equity Values for
Non-PEO
NEOs
($)
  
Average Compensation
Actually Paid to
Non-PEO
NEOs
($)
2022
   $3,080,683   ($2,180,003)   ($173,723)    $726,957
2021
   $5,334,752   ($2,437,811)   $2,726,852    $5,623,793
2020
   $4,920,732   ($2,119,999)   $6,333,303    $9,134,036
The amounts in the “Inclusion of Equity Values for PEO” and “Average Inclusion of Equity Values for
Non-PEO
NEOs” columns of the tables above are derived from the amounts set forth in the following tables:
 
Fiscal
Year
 
Fiscal
Year-End
Fair
Value of Equity
Awards
Granted During
Fiscal Year
That Remained
Unvested as of
Last Day of
Fiscal Year for
PEO
($)
 
plus,
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Last Day of
Fiscal Year of
Unvested
Equity Awards
for PEO
($)
 
plus,
Vesting-Date

Fair Value of
Equity Awards
Granted During
Fiscal Year that
Vested During
Fiscal Year for
PEO
($)
 
plus,
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Vesting Date of
Unvested
Equity Awards
that Vested
During Fiscal
Year for PEO
($)
 
minus,
Fair Value at
Last Day of
Prior Fiscal
Year of Equity
Awards that
Failed to Meet
Applicable
Vesting
Conditions
During Fiscal
Year for PEO
($)
 
plus,
Value of
Dividends or
Other Earnings
Paid on Stock
or Option
Awards Not
Otherwise
Included for
PEO
($)
 
Total -
Inclusion of
Equity Values
for PEO
($)
2022
  $7,336,961   ($5,395,462)     ($2,418,301)       ($476,802)
2021
  $3,965,380   ($230,046)     $3,663,561       $7,398,895
2020
  $18,151,526   $3,390,971     ($654,868)       $20,887,629
 
 
Fiscal
Year
 
Average Fiscal
Year-End
Fair
Value of Equity
Awards
Granted During
Fiscal Year
That Remained
Unvested as of
Last Day of
Fiscal Year for
Non-PEO

NEOs
($)
 
plus,
Average
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Last Day of
Fiscal Year of
Unvested
Equity Awards
for
Non-PEO

NEOs
($)
 
plus,
Average
Vesting-Date

Fair Value of
Equity Awards
Granted During
Fiscal Year that
Vested During
Fiscal Year for
Non-PEO NEOs

($)
 
plus,
Average
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Vesting Date of
Unvested
Equity Awards
that Vested
During Fiscal
Year for
Non-PEO

NEOs
($)
 
minus,
Average Fair
Value at Last
Day of Prior
Fiscal Year of
Equity Awards
that Failed to
Meet Applicable
Vesting
Conditions
During Fiscal
Year for
Non-PEO
NEOs
($)
 
plus,
Average Value
of Dividends or
Other Earnings
Paid on Stock
or Option
Awards Not
Otherwise
Included for
Non-PEO NEOs

($)
 
Total - Average

Inclusion of
Equity Values
for
Non-PEO

NEOs
($)
2022
  $1,721,366   ($1,178,896)     ($561,504)   ($154,689)     ($173,723)
2021
  $1,380,983   ($52,866)     $1,398,735       $2,726,852
2020
  $5,662,119   $1,227,588     ($223,666)   ($332,738)     $6,333,303
 
(4.)
 
The Company’s peer group used for compensation benchmarking purposes was utilized for purposes of calculating Peer Group TSR (the “Peer Group”), as follows:
 
  
For Fiscal 2022: Abercrombie & Fitch Co.; Bath and Body Works, Inc.; Burberry Group PLC; Capri Holdings Limited; Chico’s FAS, Inc.; Express, Inc., Fossil Group, Inc.; The Gap, Inc.; Guess?, Inc.; Hanesbrands Inc.; Kontoor Brands; Levi Strauss & Co.; lululemon athletica, inc.; PVH CORP.; Ralph Lauren Corporation; Tapestry, Inc.; Under Armour Inc.; Urban Outfitters, Inc; and Victoria’s Secret & Co.;
 
  
For Fiscal 2021: Abercrombie & Fitch Co., Burberry Group PLC, Capri Holdings Limited, Chico’s FAS, Inc., Express, Inc., Fossil Group, Inc., The Gap, Inc., Guess?, Inc., Hanesbrands Inc., Kontoor Brands, L Brands Inc., Levi Strauss & Co., lululemon athletica, inc., PVH CORP., Ralph Lauren Corporation, Tapestry, Inc., Under Armour Inc., and Urban Outfitters, Inc.; and for
 
  
Fiscal 2020: Abercrombie & Fitch Co., Ascena Retail Group. Inc., Burberry Group PLC, Capri Holdings Limited, Chico’s FAS, Inc., Express, Inc., Fossil Group, Inc., The Gap, Inc., Guess?, Inc., Hanesbrands Inc., J. Crew Group, Inc., L Brands Inc., Levi Strauss & Co., lululemon athletica, inc., PVH CORP., Ralph Lauren Corporation, Tailored Brands, Inc., Tapestry, Inc., Under Armour Inc., and Urban Outfitters, Inc.
 
  
TSR for both the Company and the Peer Group is based on an initial $100 investment, measured on a cumulative basis from the market close on January 31, 2020, through and including the end of the fiscal year for which TSR is being presented in the table. TSR calculations reflect reinvestment of dividends. Historical stock performance is not necessarily indicative of future stock performance.
 
(5.)
 
Amounts shown are Net Income (Loss) attributable to the Company, as reflected in the Company’s Consolidated Statements of Operations for each of Fiscal 2020, Fiscal 2021, and Fiscal 2022.
 
(6.)
 
Adjusted Earnings Before Interest and Taxes (“Adjusted EBIT”) is a
non-GAAP
measure. See Appendix A of this Proxy Statement for additional detail on adjusted results and other important information regarding the use of
non-GAAP
or adjusted measures. We have identified Adjusted EBIT as our Company-Selected Measure (“CSM”) that represents, in our view, the most important financial performance measure used to link CAP to our performance for Fiscal 2022. This financial performance measure may not have been the most important financial performance measure for Fiscal 2021 and Fiscal 2020, and we may determine a different financial performance measure to be the most important financial performance measure in future years.
   
Company Selected Measure Name Adjusted EBIT    
Named Executive Officers, Footnote [Text Block]
(1)
Jay Schottenstein was our PEO for each year presented. The individuals comprising the
Non-PEO
NEOs for each year presented are listed below.
 
Fiscal 2020
  
Fiscal 2021
  
Fiscal 2022
Michael Mathias    Michael Mathias    Michael Mathias
Jennifer Foyle    Jennifer Foyle    Jennifer Foyle
Michael Rempell    Michael Rempell    Michael Rempell
Charles Kessler    Andrew McLean    Marisa Baldwin
Robert Madore   
 
   Andrew McLean
   
Peer Group Issuers, Footnote [Text Block]
(4.)
 
The Company’s peer group used for compensation benchmarking purposes was utilized for purposes of calculating Peer Group TSR (the “Peer Group”), as follows:
 
  
For Fiscal 2022: Abercrombie & Fitch Co.; Bath and Body Works, Inc.; Burberry Group PLC; Capri Holdings Limited; Chico’s FAS, Inc.; Express, Inc., Fossil Group, Inc.; The Gap, Inc.; Guess?, Inc.; Hanesbrands Inc.; Kontoor Brands; Levi Strauss & Co.; lululemon athletica, inc.; PVH CORP.; Ralph Lauren Corporation; Tapestry, Inc.; Under Armour Inc.; Urban Outfitters, Inc; and Victoria’s Secret & Co.;
 
  
For Fiscal 2021: Abercrombie & Fitch Co., Burberry Group PLC, Capri Holdings Limited, Chico’s FAS, Inc., Express, Inc., Fossil Group, Inc., The Gap, Inc., Guess?, Inc., Hanesbrands Inc., Kontoor Brands, L Brands Inc., Levi Strauss & Co., lululemon athletica, inc., PVH CORP., Ralph Lauren Corporation, Tapestry, Inc., Under Armour Inc., and Urban Outfitters, Inc.; and for
 
  
Fiscal 2020: Abercrombie & Fitch Co., Ascena Retail Group. Inc., Burberry Group PLC, Capri Holdings Limited, Chico’s FAS, Inc., Express, Inc., Fossil Group, Inc., The Gap, Inc., Guess?, Inc., Hanesbrands Inc., J. Crew Group, Inc., L Brands Inc., Levi Strauss & Co., lululemon athletica, inc., PVH CORP., Ralph Lauren Corporation, Tailored Brands, Inc., Tapestry, Inc., Under Armour Inc., and Urban Outfitters, Inc.
 
  
TSR for both the Company and the Peer Group is based on an initial $100 investment, measured on a cumulative basis from the market close on January 31, 2020, through and including the end of the fiscal year for which TSR is being presented in the table. TSR calculations reflect reinvestment of dividends. Historical stock performance is not necessarily indicative of future stock performance.
   
PEO Total Compensation Amount $ 9,776,540 $ 14,875,447 $ 14,784,288
PEO Actually Paid Compensation Amount $ 1,499,742 15,274,358 29,296,913
Adjustment To PEO Compensation, Footnote [Text Block]
 
(3)
 
CAP reflects the exclusions and inclusions of certain amounts for the PEO and the
Non-PEO
NEOs as set forth below. Equity values are calculated in accordance with ASC 718. Amounts in the “Exclusion of Stock Awards and Option Awards for PEO” column are based on the amounts set forth in the “Stock Awards” and “Option Awards” columns included in the SCT for the applicable year. Amounts in the “Average Exclusion of Stock Awards and Option Awards for
Non-PEO
NEOs” column are based on average amounts set forth in “Stock Awards” and “Option Awards” columns included in the SCT for the applicable year. Amounts for the varying
non-PEO
NEOs serving during Fiscal 2021 and Fiscal 2020 are based on the Summary Compensation Table included in our Proxy Statement for the respective fiscal year.
 
 
PEO SCT Total Compensation to CAP Reconciliation
Fiscal Year
  
Summary Compensation
Table Total for PEO
($)
  
Exclusion of Stock
Awards and Option
Awards for PEO
($)
  
Inclusion of Equity
Values for PEO
($)
  
Compensation Actually
Paid to PEO
($)
2022
   $9,776,540    ($7,799,996)    ($476,802)    $1,499,742
2021
   $14,875,447    ($6,999,984)    $7,398,895    $15,274,358
2020
   $14,784,288    ($6,375,004)    $20,887,629    $29,296,913
 
The amounts in the “Inclusion of Equity Values for PEO” and “Average Inclusion of Equity Values for
Non-PEO
NEOs” columns of the tables above are derived from the amounts set forth in the following tables:
 
Fiscal
Year
 
Fiscal
Year-End
Fair
Value of Equity
Awards
Granted During
Fiscal Year
That Remained
Unvested as of
Last Day of
Fiscal Year for
PEO
($)
 
plus,
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Last Day of
Fiscal Year of
Unvested
Equity Awards
for PEO
($)
 
plus,
Vesting-Date

Fair Value of
Equity Awards
Granted During
Fiscal Year that
Vested During
Fiscal Year for
PEO
($)
 
plus,
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Vesting Date of
Unvested
Equity Awards
that Vested
During Fiscal
Year for PEO
($)
 
minus,
Fair Value at
Last Day of
Prior Fiscal
Year of Equity
Awards that
Failed to Meet
Applicable
Vesting
Conditions
During Fiscal
Year for PEO
($)
 
plus,
Value of
Dividends or
Other Earnings
Paid on Stock
or Option
Awards Not
Otherwise
Included for
PEO
($)
 
Total -
Inclusion of
Equity Values
for PEO
($)
2022
  $7,336,961   ($5,395,462)     ($2,418,301)       ($476,802)
2021
  $3,965,380   ($230,046)     $3,663,561       $7,398,895
2020
  $18,151,526   $3,390,971     ($654,868)       $20,887,629
 
   
Non-PEO NEO Average Total Compensation Amount $ 3,080,683 5,334,752 4,920,732
Non-PEO NEO Average Compensation Actually Paid Amount $ 726,957 5,623,793 9,134,036
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
 
(3)
 
CAP reflects the exclusions and inclusions of certain amounts for the PEO and the
Non-PEO
NEOs as set forth below. Equity values are calculated in accordance with ASC 718. Amounts in the “Exclusion of Stock Awards and Option Awards for PEO” column are based on the amounts set forth in the “Stock Awards” and “Option Awards” columns included in the SCT for the applicable year. Amounts in the “Average Exclusion of Stock Awards and Option Awards for
Non-PEO
NEOs” column are based on average amounts set forth in “Stock Awards” and “Option Awards” columns included in the SCT for the applicable year. Amounts for the varying
non-PEO
NEOs serving during Fiscal 2021 and Fiscal 2020 are based on the Summary Compensation Table included in our Proxy Statement for the respective fiscal year.
 
Average
Non-PEO
NEOs SCT Total Compensation to CAP Reconciliation
Fiscal Year
  
Average Summary
Compensation Table
Total for Non-PEO NEOs

($)
 
Average Exclusion of
Stock Awards and
Option Awards for
Non-PEO
NEOs
($)
 
Average Inclusion of
Equity Values for
Non-PEO
NEOs
($)
  
Average Compensation
Actually Paid to
Non-PEO
NEOs
($)
2022
   $3,080,683   ($2,180,003)   ($173,723)    $726,957
2021
   $5,334,752   ($2,437,811)   $2,726,852    $5,623,793
2020
   $4,920,732   ($2,119,999)   $6,333,303    $9,134,036
 
Fiscal
Year
 
Average Fiscal
Year-End
Fair
Value of Equity
Awards
Granted During
Fiscal Year
That Remained
Unvested as of
Last Day of
Fiscal Year for
Non-PEO

NEOs
($)
 
plus,
Average
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Last Day of
Fiscal Year of
Unvested
Equity Awards
for
Non-PEO

NEOs
($)
 
plus,
Average
Vesting-Date

Fair Value of
Equity Awards
Granted During
Fiscal Year that
Vested During
Fiscal Year for
Non-PEO NEOs

($)
 
plus,
Average
Change in Fair
Value from Last
Day of Prior
Fiscal Year to
Vesting Date of
Unvested
Equity Awards
that Vested
During Fiscal
Year for
Non-PEO

NEOs
($)
 
minus,
Average Fair
Value at Last
Day of Prior
Fiscal Year of
Equity Awards
that Failed to
Meet Applicable
Vesting
Conditions
During Fiscal
Year for
Non-PEO
NEOs
($)
 
plus,
Average Value
of Dividends or
Other Earnings
Paid on Stock
or Option
Awards Not
Otherwise
Included for
Non-PEO NEOs

($)
 
Total - Average

Inclusion of
Equity Values
for
Non-PEO

NEOs
($)
2022
  $1,721,366   ($1,178,896)     ($561,504)   ($154,689)     ($173,723)
2021
  $1,380,983   ($52,866)     $1,398,735       $2,726,852
2020
  $5,662,119   $1,227,588     ($223,666)   ($332,738)     $6,333,303
 
   
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
CAP versus Total Shareholder Return: Company and Peer Group
The following chart sets forth the relationship between CAP to PEO, Average CAP to
Non-PEO
NEOs, the Company’s cumulative TSR, and the cumulative TSR of our Peer Group over the three most recently completed fiscal years.
 
 
LOGO
   
Compensation Actually Paid vs. Net Income [Text Block]
CAP versus Net Income (Loss)
SEC rules require that net income be presented as a performance measure in the Pay Versus Performance Table above. The Company does not use net income (loss) to determine compensation levels or incentive plan payouts, and therefore there was not total alignment between CAP and net income (loss).
Specifically, CAP is not aligned with performance of net loss as a financial performance measure for Fiscal 2020. While the Company reported net income of $125 million and $420 million for Fiscal 2022 and Fiscal 2021, respectively, the Company reported a net loss of $209 million for Fiscal 2020. Fiscal 2020 CAP is significantly higher than CAP for both Fiscal 2021 and Fiscal 2022, primarily due to the Company’s stock price at January 30, 2021 versus the Company’s stock price on the grant dates of our Fiscal 2020 equity awards (i.e., versus March 26, 2020 and June 4, 2020), and the resulting increase in fair value of these awards.
 
   
Compensation Actually Paid vs. Company Selected Measure [Text Block]
CAP vs. CSM: Adjusted EBIT
The following chart sets forth the relationship between CAP to PEO, Average CAP to
Non-PEO
NEOs, and our CSM, Adjusted EBIT
(1)
, during the three most recently completed fiscal years.
 
 
LOGO
   
Total Shareholder Return Vs Peer Group [Text Block]
CAP versus Total Shareholder Return: Company and Peer Group
The following chart sets forth the relationship between CAP to PEO, Average CAP to
Non-PEO
NEOs, the Company’s cumulative TSR, and the cumulative TSR of our Peer Group over the three most recently completed fiscal years.
 
 
LOGO
   
Tabular List [Table Text Block]
Important Financial Performance Measures
 
The following table sets forth an unranked list of the most important financial performance measures, including the CSM, used by the Company to link CAP (for all NEOs) to Company performance for Fiscal 2022.
 
 
Absolute TSR
 
Adjusted EBIT
(1)
 
Relative TSR
 
(1)
 
See Appendix A of this Proxy Statement for additional detail on adjusted results and other important information regarding the use of
non-GAAP
or adjusted measures.
   
Total Shareholder Return Amount $ 115 160.4 158.7
Peer Group Total Shareholder Return Amount 126.1 132.9 119.8
Net Income (Loss) $ 125,000,000 $ 420,000,000 $ (209,000,000)
Company Selected Measure Amount 280,000,000 617,000,000 12,000,000
PEO Name Jay Schottenstein    
Measure [Axis]: 1      
Pay vs Performance Disclosure [Table]      
Measure Name Absolute TSR    
Measure [Axis]: 2      
Pay vs Performance Disclosure [Table]      
Measure Name Adjusted EBIT    
Non-GAAP Measure Description [Text Block] Adjusted Earnings Before Interest and Taxes (“Adjusted EBIT”) is a
non-GAAP
measure. See Appendix A of this Proxy Statement for additional detail on adjusted results and other important information regarding the use of
non-GAAP
or adjusted measures. We have identified Adjusted EBIT as our Company-Selected Measure (“CSM”) that represents, in our view, the most important financial performance measure used to link CAP to our performance for Fiscal 2022. This financial performance measure may not have been the most important financial performance measure for Fiscal 2021 and Fiscal 2020, and we may determine a different financial performance measure to be the most important financial performance measure in future years.
   
Measure [Axis]: 3      
Pay vs Performance Disclosure [Table]      
Measure Name Relative TSR    
PEO [Member] | Stock Awards and Option Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (7,799,996) $ (6,999,984) $ (6,375,004)
PEO [Member] | Equity Values [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (476,802) 7,398,895 20,887,629
PEO [Member] | Fair Value of Equity Awards Granted During Fiscal Year That Remained Unvested as of Last Day of Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 7,336,961 3,965,380 18,151,526
PEO [Member] | Fair Value from Last Day of Prior Fiscal Year to Last Day of Fiscal Year of Unvested Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (5,395,462) (230,046) 3,390,971
PEO [Member] | Fair Value from Last Day of Prior Fiscal Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (2,418,301) 3,663,561 (654,868)
Non-PEO NEO [Member] | Stock Awards and Option Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (2,180,003) (2,437,811) (2,119,999)
Non-PEO NEO [Member] | Equity Values [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (173,723) 2,726,852 6,333,303
Non-PEO NEO [Member] | Fair Value of Equity Awards Granted During Fiscal Year That Remained Unvested as of Last Day of Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,721,366 1,380,983 5,662,119
Non-PEO NEO [Member] | Fair Value from Last Day of Prior Fiscal Year to Last Day of Fiscal Year of Unvested Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,178,896) (52,866) 1,227,588
Non-PEO NEO [Member] | Fair Value from Last Day of Prior Fiscal Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (561,504) $ 1,398,735 (223,666)
Non-PEO NEO [Member] | Fair Value at Last Day of Prior Fiscal Year of Equity Awards that Failed to Meet Applicable Vesting Conditions During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (154,689)   $ (332,738)