XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Income Per Common Share (Tables)
6 Months Ended
Jul. 29, 2023
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 EndedTwenty-Six Weeks Ended
 July 29, 2023July 30, 2022July 29, 2023July 30, 2022
Numerator:
Net income $46,835 $41,344 $84,313 $74,062 
Denominator:
Weighted average common shares outstanding - basic55,675,357 55,498,471 55,662,930 55,572,425 
Dilutive impact of options, restricted stock units and employee stock purchase plan126,150 147,568 126,393 167,327 
Weighted average common shares outstanding - diluted55,801,507 55,646,039 55,789,323 55,739,752 
Per common share:
Basic income per common share$0.84 $0.74 $1.51 $1.33 
Diluted income per common share$0.84 $0.74 $1.51 $1.33