Share-Based Compensation (Tables)
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6 Months Ended |
Aug. 01, 2026 |
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| Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
The following table provides share-based compensation expense and the related income tax impacts for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | (in thousands) | August 1, 2026 | | August 2, 2025 | | August 1, 2026 | | August 2, 2025 | | Share-based compensation expense | $ | 8,500 | | | $ | 9,793 | | | $ | 20,575 | | | $ | 20,384 | | Income tax benefits associated with share-based compensation expense recognized | 1,409 | | | 1,487 | | | 3,071 | | | 2,885 | |
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| Share-based Payment Arrangement, Discrete Tax Benefit (Charge) [Table Text Block] |
The following table provides discrete income tax benefits and charges related to share-based compensation awards during the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | (in thousands) | | | August 1, 2026 | | August 2, 2025 | | August 1, 2026 | | August 2, 2025 | Income tax discrete benefits realized for tax deductions related to the issuance of shares | | | $ | 38 | | | $ | 247 | | | $ | 3,597 | | | $ | 4,838 | | | | | | | | | | | | | | | | | | | | | |
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| Employee tax withheld by company for share-based compensation |
The following table provides the amount of employee tax withheld by the Company upon the issuance of shares associated with restricted stock units vesting for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025:
| | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | (in thousands) | August 1, 2026 | | August 2, 2025 | | August 1, 2026 | | August 2, 2025 | Employee tax withheld upon issuance of shares (1) | $ | 140 | | | $ | 768 | | | $ | 38,573 | | | $ | 34,830 | |
(1) Classified within financing activities on the Condensed Consolidated Statements of Cash Flows.
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| Schedule of Restricted Stock Unit Activity |
The following table provides the summarized activity for restricted stock units for the twenty-six weeks ended August 1, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Service-based Restricted
Stock Units | | Performance-based Restricted
Stock Units | | Market-based Restricted
Stock Units | | Number of
Underlying
Shares | | Weighted-
Average Grant
Date Fair Value | | Number of
Underlying
Shares | | Weighted-
Average Grant
Date Fair Value | | Number of
Underlying
Shares | | Weighted-
Average Grant
Date Fair Value | | Unvested at January 31, 2026 | 975,804 | | | $ | 66.81 | | | 342,566 | | | $ | 56.31 | | | 171,304 | | | $ | 74.95 | | | Granted | 383,635 | | | 85.68 | | | 100,324 | | | 86.42 | | | 50,168 | | | 109.30 | | Adjustments for performance achievement | — | | | — | | | 196,438 | | | 28.36 | | | 98,224 | | | 41.20 | | | Vested | (451,998) | | | 55.09 | | | (392,876) | | | 28.36 | | | (196,448) | | | 41.20 | | | Forfeited | (41,607) | | | 76.72 | | | (5,480) | | | 86.11 | | | (2,741) | | | 106.22 | | Unvested at August 1, 2026 (1) | 865,834 | | | $ | 80.84 | | | 240,972 | | | $ | 90.95 | | | 120,507 | | | $ | 116.05 | |
(1) Unvested shares related to restricted stock units with performance-based and market-based vesting conditions are reflected at 100% of their target vesting amount in the table above. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved from zero up to 200% of their target vesting amount.
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| Disclosure of Share-based Compensation Arrangements by Share-based Payment Award |
The following table provides the unrecognized compensation cost and the remaining weighted-average period over which these costs are expected to be recognized for restricted stock units as of August 1, 2026: | | | | | | | | | | | | | | | | | | | Service-based Restricted
Stock Units | | Performance-based Restricted
Stock Units | | Market-based Restricted
Stock Units | Unrecognized compensation cost (in thousands) | $ | 59,395 | | | $ | 13,253 | | | $ | 7,880 | | Remaining weighted-average period cost is expected to be recognized (years) | 1.3 | | 1.1 | | 1.1 |
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| Market-based restricted stock units [Member] |
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| Schedule of Weighted-Average Estimated Fair Value and Assumptions of Restricted Stock Units with Market Vesting Conditions |
additional information pertaining to restricted stock units for the twenty-six weeks ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | Twenty-Six Weeks Ended | | (in thousands) | August 1, 2026 | | August 2, 2025 | | Service-based restricted stock units: | | | | | Total grant date fair value of awards granted | $ | 32,870 | | | $ | 33,412 | | | Total grant date fair value of awards vested | 24,901 | | | 22,277 | | | | | | | Performance-based restricted stock units: | | | | | Total grant date fair value of awards granted | 8,670 | | | 7,500 | | | Total grant date fair value of awards vested | 11,142 | | | 9,845 | | | | | | | Market-based restricted stock units: | | | | | Total grant date fair value of awards granted | 5,483 | | | 4,093 | | | Total grant date fair value of awards vested | 8,094 | | | 7,214 | |
The following table provides the weighted-average assumptions used for market-based restricted stock units in the Monte Carlo simulation during the twenty-six weeks ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | Twenty-Six Weeks Ended | | August 1, 2026 | | August 2, 2025 | | Grant date market price | $ | 86.42 | | | $ | 78.69 | | | Fair value | 109.30 | | | 85.88 | | | | | | | Price volatility | 60 | % | | 61 | % | Expected term (years) | 2.9 | | 2.9 | | Risk-free interest rate | 3.6 | % | | 3.8 | % | | | | | | Average volatility of peer companies | 48.2 | | | 45.6 | | | Average correlation coefficient of peer companies | 0.4229 | | 0.4430 |
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