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Earnings per Share - Reconciliation Between Basic and Diluted Earnings per Share (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Numerator:    
Net income and numerator for basic EPS $ 31,740 $ 95,463
Add: Interest expense, net of tax, related to the 2025 Notes [1] 3,369  
Numerator for diluted EPS $ 35,109 $ 95,463
Denominator:    
Denominator for basic EPS - weighted average shares 168,460 167,257
Add: Dilutive effect of the 2025 Notes [1] 48,574 33,798
Add: Dilutive effect of stock options and non-vested restricted stock 2,708 5,507
Denominator for diluted EPS - adjusted weighted average shares 219,742 206,562
Anti-dilutive shares [2] 1,098 93
[1] During the 13 weeks ended April 30, 2022, the Company adopted ASU 2020-06 under the modified retrospective method, which requires the Company to utilize the "if-converted" method of calculating diluted EPS. Accordingly, we did not restate financial information for the 13 weeks ended May 1, 2021. Refer to Note 2 to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06.
[2] For both periods presented, anti-dilutive shares relate to stock options and unvested restricted stock.