XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
May 04, 2019
May 05, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation $ 5,041 $ 5,716
Share-based compensation, net of tax 3,900 4,500
Net proceeds from stock options exercised 571 $ 2,354
Tax benefit realized from stock option exercises $ 100  
Shares available for all equity grants 5.9  
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense $ 8,100  
Unrecognized compensation expense, weighted average period 2 years 3 months 18 days  
Time Based Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Unrecognized compensation expense, weighted average period 1 year 10 months 24 days  
Unrecognized compensation expense, restricted stock grants $ 16,700  
Performance-Based Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Unrecognized compensation expense, restricted stock grants $ 5,900  
Performance-Based Restricted Stock Units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, weighted average period 1 year  
Performance-Based Restricted Stock Units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, weighted average period 3 years