XML 70 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings per Share - Reconciliation Between Basic and Diluted Weighted Average Shares Outstanding (Detail) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Numerator      
Net Income (Loss) $ 170,038 $ 125,136 $ 419,629
Add: Interest expense, net of tax, related to the 2025 Notes [1] 58 5,474  
Numerator for diluted EPS $ 170,096 $ 130,610 $ 419,629
Denominator:      
Denominator for basic EPS - weighted average shares 195,646 181,778 168,156
Add: Dilutive effect of the 2025 Notes [1] 205 21,507 34,003
Add: Dilutive effect of stock options and non-vested restricted stock 1,012 1,941 4,370
Denominator for diluted EPS - adjusted weighted average shares 196,863 205,226 206,529
Anti-dilutive shares [2] 1,289 2,182 202
[1] In Fiscal 2022, the Company adopted ASU 2020-06. The Company utilizes the "if-converted" method of calculating diluted EPS. Refer to Note 2 to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06.
[2] For all periods presented, anti-dilutive shares relate to stock options and unvested restricted stock