v3.26.1
Non-Cash Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Non-Cash Stock Compensation [1] $ 36,301 $ 21,817
Restricted Stock Unit Grants    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Non-Cash Stock Compensation [2] 13,097 10,971
Stock Option Grants    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Non-Cash Stock Compensation [2] 3,641 4,902
Performance Stock Unit Grants    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Non-Cash Stock Compensation [2] $ 19,563 $ 5,944
[1] The amounts presented in the table above exclude taxes. For the three month periods ended May 2, 2026 and May 3, 2025, the tax benefit related to the Company’s non-cash stock compensation was approximately $7.2 million and $4.2 million, respectively.
[2] Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income.