Stock-Based Awards - Tax Benefit Recognized (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 27, 2024 |
Apr. 29, 2023 |
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Share-Based Payment Arrangement [Abstract] | ||
Net tax (deficiency) benefit | $ 5,900 | $ 2,700 |
Stock-based compensation | 7,823 | 6,620 |
Stock-based compensation | 7,823 | 6,620 |
Income tax effect of stock-based compensation | $ 1,939 | $ 1,644 |
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- References No definition available.
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax benefit from exercise of option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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