XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.24.3

Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2024
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 |  |  |  |
| November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023 |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1,687 |  |  | $ | 14,594 |  |  | $ | 66,154 |  |  | $ | 98,907 |  |  |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic | 55,007,054 |  |  | 55,452,533 |  |  | 55,067,467 |  |  | 55,592,536 |  |  |  |  |  |  |  |  |
Dilutive impact of options, restricted stock units and employee stock purchase plan | 103,379 |  |  | 123,607 |  |  | 85,509 |  |  | 125,451 |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - diluted | 55,110,433 |  |  | 55,576,140 |  |  | 55,152,976 |  |  | 55,717,987 |  |  |  |  |  |  |  |  |
Per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic income per common share | $ | 0.03 |  |  | $ | 0.26 |  |  | $ | 1.20 |  |  | $ | 1.78 |  |  |  |  |  |  |  |  |
Diluted income per common share | $ | 0.03 |  |  | $ | 0.26 |  |  | $ | 1.20 |  |  | $ | 1.78 |  |  |  |  |  |  |  |  |

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 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration