XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings per Share | 3 Months Ended
--- | ---
Apr. 30, 2023
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share Basic and diluted earnings per share attributable to common stockholders are presented using the two-class method required for participating securities. Under the two-class method, net income attributable to common stockholders is determined by allocating undistributed earnings between common stock and participating securities. Undistributed earnings for the periods presented are calculated as net income less distributed earnings. Undistributed earnings are allocated proportionally to common Class A and Class B stockholders as both classes are entitled to share equally, on a per share basis, in dividends and other distributions. Basic and diluted earnings per share are calculated by dividing net income attributable to common stockholders by the weighted-average shares outstanding during the period. The following table sets forth basic and diluted earnings per share attributable to common stockholders for the periods presented (in thousands, except per share data):
| 13 Weeks Ended |  |  |  |
Basic and diluted earnings per share | April 30, 2023 |  | May 1, 2022 |  |  |  |
Numerator |  |  |  |  |  |  |
Earnings attributable to common Class A and Class B stockholders | $ | 22,181 |  |  | $ | 18,472 |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted-average common shares used in computing earnings per share: |  |  |  |  |  |  |
Basic | 426,852 |  | 420,406 |  |  |  |
Effect of dilutive stock-based awards | 3,619 |  | 6,304 |  |  |  |
Diluted | 430,471 |  | 426,710 |  |  |  |
Anti-dilutive stock-based awards excluded from diluted common shares | 5,176 |  | 3,110 |  |  |  |
Earnings per share attributable to common Class A and Class B stockholders: |  |  |  |  |  |  |
Basic | $ | 0.05 |  |  | $ | 0.04 |  |  |  |  |
Diluted | $ | 0.05 |  |  | $ | 0.04 |  |  |  |  |

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