XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Income Per Common Share (Computations Of Basic And Diluted Income (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jan. 29, 2022
Oct. 30, 2021
Jul. 31, 2021
May 01, 2021
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Numerator:                      
Net income $ 140,196 $ 24,177 $ 64,841 $ 49,596 $ 123,937 $ 20,425 $ 29,581 $ (50,582) $ 278,810 $ 123,361 $ 175,056
Denominator:                      
Weighted-average common shares outstanding - basic (shares)                 55,999,713 55,816,508 55,823,535
Dilutive impact of options and warrants (shares)                 304,141 243,531 342,632
Weighted average common share outstanding - diluted (shares)                 56,303,854 56,060,039 56,166,167
Per common share:                      
Basic income (loss) per common share (dollars per share) $ 2.50 $ 0.43 $ 1.16 $ 0.89 $ 2.22 $ 0.37 $ 0.53 $ (0.91) $ 4.98 $ 2.21 $ 3.14
Diluted income (loss) per common share (dollars per share) $ 2.49 $ 0.43 $ 1.15 $ 0.88 $ 2.20 $ 0.36 $ 0.53 $ (0.91) $ 4.95 $ 2.20 $ 3.12