XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Equity and Earnings per Share (Tables)
6 Months Ended
Jul. 29, 2023
Earnings Per Share [Abstract]  
Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share

The following table provides a reconciliation of the number of shares outstanding for basic and diluted earnings per share:

 

 

For the three months ended

 

 

For the six months ended

 

 

 

July 29, 2023

 

 

July 30, 2022

 

 

July 29, 2023

 

 

July 30, 2022

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Common stock outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average common shares outstanding

 

 

61,977

 

 

 

62,688

 

 

 

62,334

 

 

 

63,384

 

Common stock equivalents – stock options, restricted stock units and deferred stock

 

 

3,472

 

 

 

3,982

 

 

 

3,495

 

 

 

4,135

 

Diluted weighted average common shares outstanding

 

 

65,449

 

 

 

66,670

 

 

 

65,829

 

 

 

67,519

 

Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share

The following potential common stock equivalents were excluded from the computation of diluted earnings per share in each period, because the exercise price of such options was greater than the average market price per share of common stock for the respective periods or because the unearned compensation associated with stock options or restricted stock units had an anti-dilutive effect.

 

 

 

For the three months ended

 

 

For the six months ended

 

 

 

July 29, 2023

 

 

July 30, 2022

 

 

July 29, 2023

 

 

July 30, 2022

 

(in thousands, except exercise prices)

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

100

 

 

 

306

 

 

 

100

 

 

 

306

 

Restricted stock units

 

 

179

 

 

 

490

 

 

 

24

 

 

 

488

 

Range of exercise prices of such options

 

$4.48-$6.59

 

 

$4.48 - $5.50

 

 

$4.48 - $6.59

 

 

$4.48 - $5.50