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Income Per Common Share (Tables)

9 Months Ended

Oct. 29, 2022

Earnings Per Share [Abstract]

Computations Of Basic And Diluted Income (Loss) Per Share

The following table reconciles net income and the weighted average common shares outstanding used in the computations of basic and diluted income per common share (in thousands, except for share and per share data):

			Thirteen Weeks Ended												Thirty-Nine Weeks Ended
			October 29, 2022						October 30, 2021						October 29, 2022						October 30, 2021
Numerator:
Net income			$	16,146					$	24,177					$	90,208					$	138,614
Denominator:
Weighted average common shares outstanding - basic			55,509,525						56,023,961						55,551,382						56,001,437
Dilutive impact of options, restricted stock units and employee stock purchase plan			174,084						316,674						169,410						304,019
Weighted average common shares outstanding - diluted			55,683,609						56,340,635						55,720,792						56,305,456
Per common share:
Basic income per common share			$	0.29					$	0.43					$	1.62					$	2.48
Diluted income per common share			$	0.29					$	0.43					$	1.62					$	2.46

The effects of the assumed vesting of restricted stock units for 54,833 shares of common stock for the thirteen weeks ended October 29, 2022 were excluded from the calculation of diluted income per share, as their impact would have been anti-dilutive.

The effects of the assumed vesting of restricted stock units for 69 shares of common stock for the thirteen weeks ended October 30, 2021 were excluded from the calculation of diluted income per share, as their impact would have been anti-dilutive.

The effects of the assumed vesting of restricted stock units for 87,225 shares of common stock for the thirty-nine weeks ended October 29, 2022 were excluded from the calculation of diluted income per share, as their impact would have been anti-dilutive.

The effects of the assumed vesting of restricted stock units for 7,775 shares of common stock for the thirty-nine weeks ended October 30, 2021 were excluded from the calculation of diluted income per share, as their impact would have been anti-dilutive.

The aforementioned excluded shares do not reflect the impact of any incremental repurchases under the treasury stock method.

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- References

No definition available.

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- 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

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