XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income Per Share (Tables)
6 Months Ended
Jul. 30, 2022
Earnings Per Share [Abstract]  
Schedule of the Computation of Basic and Diluted Net Income Per Share

The following tables set forth the computation of basic and diluted net income per share as shown on the face of the accompanying Condensed Consolidated Statements of Income:

 

 

 

Thirteen Weeks Ended

 

 

 

July 30, 2022

 

 

July 31, 2021

 

 

 

 

 

 

(In thousands, except per share data)

 

 

 

 

Basic Net Income per Share:

 

Net
Income

 

 

Shares

 

 

Per Share
Amount

 

 

Net
Income

 

 

Shares

 

 

Per Share
Amount

 

Net income available for basic common shares
   and basic net income per share

 

$

28,909

 

 

 

27,590

 

 

$

1.05

 

 

$

44,212

 

 

 

28,323

 

 

$

1.56

 

Diluted Net Income per Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

28,909

 

 

 

 

 

 

 

 

$

44,212

 

 

 

 

 

 

 

Conversion of stock-based compensation
   arrangements

 

 

0

 

 

 

222

 

 

 

 

 

 

0

 

 

 

329

 

 

 

 

Net income available for diluted common
   shares and diluted net income per share

 

$

28,909

 

 

 

27,812

 

 

$

1.04

 

 

$

44,212

 

 

 

28,652

 

 

$

1.54

 

 

 

 

Twenty-six Weeks Ended

 

 

 

July 30, 2022

 

 

July 31, 2021

 

 

 

 

 

 

(In thousands, except per share data)

 

 

 

 

Basic Net Income per Share:

 

Net
Income

 

 

Shares

 

 

Per Share
Amount

 

 

Net
Income

 

 

Shares

 

 

Per Share
Amount

 

Net income available for basic common shares
   and basic net income per share

 

$

55,806

 

 

 

27,784

 

 

$

2.01

 

 

$

87,454

 

 

 

28,290

 

 

$

3.09

 

Diluted Net Income per Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

55,806

 

 

 

 

 

 

 

 

$

87,454

 

 

 

 

 

 

 

Conversion of stock-based compensation
   arrangements

 

 

0

 

 

 

277

 

 

 

 

 

 

0

 

 

 

353

 

 

 

 

Net income available for diluted common
   shares and diluted net income per share

 

$

55,806

 

 

 

28,061

 

 

$

1.99

 

 

$

87,454

 

 

 

28,643

 

 

$

3.05