XML 57 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Numerator    
Net Income $ 2,025 $ 29,004
Net income and dividends declared allocated to participating securities 0 (714)
Net income available to common shareholders $ 2,025 $ 28,290
Denominator    
Weighted average common shares outstanding – basic (in shares) 114,434 125,277
Dilutive effect of non-participating securities (in shares) 353 39
Weighted average common and common equivalent shares outstanding – diluted (in shares) 114,787 125,316
Net Income per Common Share:    
Basic (in dollars per share) $ 0.02 $ 0.23
Diluted (in dollars per share) $ 0.02 $ 0.23