XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Reconciliation Between Basic and Diluted Weighted Average Shares Outstanding (Detail) - shares
shares in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Weighted average common shares outstanding:    
Basic number of common shares outstanding 167,257 166,781
Dilutive effect of convertible notes 33,798  
Dilutive effect of stock options and non-vested restricted stock 5,507  
Diluted number of common shares outstanding 206,562 166,781
Anti-Dilutive Shares [1] 93 3,040
[1] *For the 13 weeks ended May 2, 2020, there were 0.7 million potentially dilutive equity awards that were excluded from diluted earnings per share calculation because the Company incurred a net loss for this period and their inclusion would be anti-dilutive.