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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

)