XML 58 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Net Income (Loss) Per Share (Details) - shares
shares in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Weighted Average Shares Outstanding And Anti Dilutive Shares [Abstract]    
Shares of Common Stock issued 103,300 103,300
Weighted-average treasury shares (40,920) (40,759)
Weighted-average — basic shares 62,380 62,541
Dilutive effect of share-based compensation awards 2,925 0
Weighted-average — diluted shares 65,305 62,541
Anti-dilutive shares (1) [1] 1,425 2,195
[1] Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income (loss) per diluted share because the impact would have been anti-dilutive. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can achieve up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.