XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 30, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Income (Loss) per Share | The following table presents the computation of basic and diluted net income (loss) per share:
|  | (in thousands, except per share data) |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 30, |  |  | October 31, |  |  | October 30, |  |  | October 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Basic net income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 13,619 |  |  | $ | 8,016 |  |  | $ | 287,203 |  |  | $ | (372,493 | )
Weighted average number of common shares – basic |  |  | 66,740 |  |  |  | 66,083 |  |  |  | 66,591 |  |  |  | 65,867 |
Net income (loss) per common share – basic |  | $ | 0.20 |  |  | $ | 0.12 |  |  | $ | 4.31 |  |  | $ | (5.66 | )
Diluted net income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 13,619 |  |  | $ | 8,016 |  |  | $ | 287,203 |  |  | $ | (372,493 | )
Shares for basic and diluted net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares – basic |  |  | 66,740 |  |  |  | 66,083 |  |  |  | 66,591 |  |  |  | 65,867 |
Assumed exercise of stock options and vesting of restricted stock |  |  | 577 |  |  |  | 637 |  |  |  | 666 |  |  |  | — |
Assumed conversion of convertible debt |  |  | 888 |  |  |  | — |  |  |  | 971 |  |  |  | — |
Weighted average number of common shares – diluted |  |  | 68,205 |  |  |  | 66,720 |  |  |  | 68,228 |  |  |  | 65,867 |
Net income (loss) per common share – diluted |  | $ | 0.20 |  |  | $ | 0.12 |  |  | $ | 4.21 |  |  | $ | (5.66 | )

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration