v3.24.3
Non-Cash Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [1] $ 25,410 $ 21,645 $ 69,296 $ 57,792
Restricted Stock Unit Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] 11,698 11,599 32,469 32,143
Stock Option Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] 5,065 5,417 14,673 14,615
Performance Stock Unit Grants        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Non-Cash Stock Compensation [2] $ 8,647 $ 4,629 $ 22,154 $ 11,034
[1] The amounts presented in the table above exclude taxes. For the three and nine month periods ended November 2, 2024, the tax benefit related to the Company’s non-cash stock compensation was approximately $4.4 million and $12.3 million, respectively. For the three and nine month periods ended October 28, 2023, the tax benefit related to the Company’s non-cash stock compensation was approximately $4.1 million and $10.9 million, respectively.
[2] Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income.