XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share | 6 Months Ended
--- | ---
Aug. 03, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding and potentially dilutive securities outstanding during the period. Potentially dilutive securities include stock options, unvested restricted stock and unvested restricted stock units outstanding during the period, using the treasury stock method. Potentially dilutive securities are excluded from the computations of diluted earnings per share if their effect would be anti-dilutive. A net loss from continuing operations causes all potentially dilutive securities to be anti-dilutive. The following table presents a reconciliation of shares used in calculating basic and diluted net loss per common share:
|  | Three Months Ended |  | Six Months Ended
|  | August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
Weighted-average common shares outstanding |  | 386.4 |  |  | 304.8 |  |  | 346.2 |  |  | 304.7 |
Dilutive effect of restricted stock awards |  | 0.8 |  |  | — |  |  | — |  |  | — |
Weighted-average diluted common shares |  | 387.2 |  |  | 304.8 |  |  | 346.2 |  |  | 304.7 |
Anti-dilutive shares: |  |  |  |  |  |  |  |
Restricted stock units |  | 1.9 |  |  | 4.0 |  |  | 2.7 |  |  | 4.0 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration