XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings per Share - Potential Common Stock Equivalents Excluded From Computation of Diluted Earning Per Share (Details) - $ / shares
shares in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive shares   261
Stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive shares 1,933 538
Range of exercise prices of such options, minimum $ 0.69 $ 1.85
Range of exercise prices of such options, maximum $ 5.50 $ 7.02
Restricted stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive shares 506 963
Deferred stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive shares 102 160