XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Computation of Earnings Per Common Share - Narratives (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
May 01, 2021
Oct. 30, 2021
Oct. 24, 2020
Sep. 15, 2015
Shares used in computing earnings per common share:        
Proceeds from borrowings on senior credit agreement, including term loan   $ 95,000 $ 773,000  
Convertible senior notes        
Shares used in computing earnings per common share:        
Anti-dilutive weighted shares excluded from the calculation, per share conversion price, threshold (in dollars per share)   $ 96.89    
Note Warrant        
Shares used in computing earnings per common share:        
Anti-dilutive weighted shares excluded from the calculation, per share conversion price, threshold (in dollars per share)   $ 130.43    
0.75% Convertible Senior Notes Due 2021        
Shares used in computing earnings per common share:        
Debt, interest rate (in percent)   0.75%    
Warrant        
Shares used in computing earnings per common share:        
Proceeds from borrowings on senior credit agreement, including term loan $ 25,000 $ 401,700    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (shares)       5,006