v3.26.1
STOCK-BASED COMPENSATION (Tables)
 3 Months Ended
May 03, 2026
Share-Based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
RSU activity for the thirteen weeks ended May 3, 2026 was as follows:
RSUsWeighted Average Grant Date Fair Value Per RSU
(in thousands)
Non-vested at February 1, 20261,276 $79.52 
  Granted592 80.96 
  Vested395 81.67 
  Forfeited34 78.62 
Non-vested at May 3, 20261,439 $79.54 
Table of Weighted Average Monte Carlo Fair Value Assumptions Performance Awards [Table Text Block]
The following summarizes the assumptions used to estimate the fair value of PSUs subject to market conditions that were granted during the thirteen weeks ended May 3, 2026 and the resulting weighted average grant date fair value:
5/3/26
Weighted average risk-free interest rate3.84 %
Weighted average Company volatility44.11 %
Expected annual dividends per share$0.15 
Weighted average grant date fair value per PSU$125.02 
For certain of the awards granted, the after-tax portion of the award is subject to a holding period of one year after the vesting date. For these awards, the grant date fair value was discounted 4.90% for the restriction of liquidity, which was calculated using the Finnerty model.
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Total PSU activity for the thirteen weeks ended May 3, 2026 was as follows:
PSUsWeighted Average Grant Date Fair Value Per PSU
(in thousands)
Non-vested at February 1, 2026334 $98.86 
  Granted137 101.74 
Increase due to market conditions achieved above target1 79.49 
Reduction due to performance conditions achieved below target11 118.96 
  Vested82 96.26 
  Forfeited4 94.15 
Non-vested at May 3, 2026375 $99.88 
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Stock option activity for the thirteen weeks ended May 3, 2026 was as follows:
Stock OptionsWeighted Average Exercise Price
Per Stock Option
(in thousands)
Outstanding at February 1, 2026411 $93.27 
  Granted— — 
  Exercised— — 
  Forfeited / Expired27 79.18 
Outstanding at May 3, 2026384 $94.26