XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Computation of Earnings Per Common Share - Basic and Diluted Earnings Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 24, 2020
Oct. 30, 2021
Oct. 24, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income available to common stockholders (numerator) $ 28,717 $ 33,926 $ 47,780 $ 38,532
Weighted-average number of common shares (in shares) 30,172,254 31,878,583 30,426,337 31,744,199
Basic earnings per common share (in dollars per share) $ 0.95 $ 1.06 $ 1.57 $ 1.21
Potential common stock arising from stock options, and unvested restricted share units (in shares) 442,452 546,717 502,553 362,462
Total shares-diluted (in shares) 30,614,706 32,425,300 30,928,890 32,106,661
Diluted earnings per common share (in dollars per share) $ 0.94 $ 1.05 $ 1.54 $ 1.20
Anti-dilutive weighted shares excluded from the calculation of earnings per common share:        
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 1,117,241 1,440,924 1,191,131 4,477,819
Stock-based awards        
Anti-dilutive weighted shares excluded from the calculation of earnings per common share:        
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 218,525 238,226 89,765 245,633
Convertible senior notes        
Anti-dilutive weighted shares excluded from the calculation of earnings per common share:        
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 297,367 601,349 500,017 2,116,093
Note Warrant        
Anti-dilutive weighted shares excluded from the calculation of earnings per common share:        
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 601,349 601,349 601,349 2,116,093