XML 51 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Numerator    
Net (loss) income $ (178,290) $ 2,025
Net income and dividends declared allocated to participating securities (358) 0
Net (loss) income available to common shareholders $ (178,648) $ 2,025
Denominator    
Weighted average common shares outstanding – basic (in shares) 115,573,801 114,434,054
Dilutive effect of non-participating securities (in shares) 0 352,641
Weighted average common and common equivalent shares outstanding – diluted (in shares) 115,573,801 114,786,695
Net (loss) income per common share:    
Basic (in dollars per share) $ (1.55) $ 0.02
Diluted (in dollars per share) $ (1.55) $ 0.02