XML 25 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Net Income Per Share (Tables)
3 Months Ended
Apr. 29, 2023
Earnings Per Share [Abstract]  
Schedule of the Computation of Basic and Diluted Net Income Per Share

The following table sets 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

 

 

 

April 29, 2023

 

 

April 30, 2022

 

 

 

 

 

 

(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

 

$

16,526

 

 

 

27,223

 

 

$

0.61

 

 

$

26,897

 

 

 

27,996

 

 

$

0.96

 

Diluted Net Income per Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

16,526

 

 

 

 

 

 

 

 

$

26,897

 

 

 

 

 

 

 

Conversion of stock-based compensation
   arrangements

 

 

0

 

 

 

282

 

 

 

 

 

 

0

 

 

 

335

 

 

 

 

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

 

$

16,526

 

 

 

27,505

 

 

$

0.60

 

 

$

26,897

 

 

 

28,331

 

 

$

0.95