XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Oct. 30, 2022
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Basic earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding and common stock equivalents outstanding for the period. Common stock equivalents consist of shares subject to stock-based awards to the extent their inclusion would be dilutive. The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations:
(In thousands, except per share amounts) | Net Earnings |  | Weighted Average Shares |  | Earnings Per Share
Thirteen weeks ended October 30, 2022 |  |  |  |  |
Basic | $ | 251,723 |  |  | 66,704 |  |  | $ | 3.77 |
Effect of dilutive stock-based awards |  |  | 913 |  |
Diluted | $ | 251,723 |  |  | 67,617 |  | $ | 3.72 |
Thirteen weeks ended October 31, 2021 |  |  |  |  |
Basic | $ | 249,524 |  |  | 74,010 |  |  | $ | 3.37 |
Effect of dilutive stock-based awards |  |  | 1,933 |  |  |
Diluted | $ | 249,524 |  |  | 75,943 |  | $ | 3.29 |
Thirty-nine weeks ended October 30, 2022 |  |  |  |  |
Basic | $ | 772,911 |  |  | 68,578 |  |  | $ | 11.27 |
Effect of dilutive stock-based awards |  |  | 1,204 |  |  |
Diluted | $ | 772,911 |  |  | 69,782 |  |  | $ | 11.08 |
Thirty-nine weeks ended October 31, 2021 |  |  |  |  |
Basic | $ | 723,396 |  |  | 74,865 |  |  | $ | 9.66 |
Effect of dilutive stock-based awards |  |  | 2,110 |  |  |
Diluted | $ | 723,396 |  |  | 76,975 |  |  | $ | 9.40 |
The effect of anti-dilutive stock-based awards was not material for the thirteen and thirty-nine weeks ended October 30, 2022 and October 31, 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration