XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Computation of Earnings Per Common Share - Basic and Diluted Earnings Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income available to common stockholders (numerator) $ 60,246 $ 43,856 $ 111,769 $ 63,392
Weighted-average number of common shares (in shares) 29,328,218 29,540,174 29,348,700 29,579,498
Basic earnings per common share (in dollars per share) $ 2.05 $ 1.48 $ 3.81 $ 2.14
Potential common stock arising from stock options, and unvested restricted share units (in shares) 282,728 403,248 359,325 441,988
Total shares-diluted (in shares) 29,610,946 29,943,422 29,708,025 30,021,486
Diluted earnings per common share (in dollars per share) $ 2.03 $ 1.46 $ 3.76 $ 2.11
Stock-based awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 179,611 198,043 143,670 157,879