XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Computation of Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | The following table sets forth the computation of basic and diluted earnings per common share (dollars in thousands, except per share amounts):
| For the Three Months Ended |  | For the Nine Months Ended |
| October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022 |
Net income available to common stockholders (numerator) | $ | 83,736 |  |  | $ | 54,012 |  |  | $ | 195,505 |  |  | $ | 117,404 |  |
Weighted-average number of common shares (denominator) | 29,334,798 |  |  | 29,524,516 |  |  | 29,344,064 |  |  | 29,561,172 |  |
Basic earnings per common share | $ | 2.85 |  |  | $ | 1.83 |  |  | $ | 6.66 |  |  | $ | 3.97 |  |
Weighted-average number of common shares | 29,334,798 |  |  | 29,524,516 |  |  | 29,344,064 |  |  | 29,561,172 |  |
Potential shares of common stock arising from stock options, and unvested restricted share units | 354,518 |  |  | 454,279 |  |  | 366,539 |  |  | 446,085 |  |
Total shares-diluted (denominator) | 29,689,316 |  |  | 29,978,795 |  |  | 29,710,603 |  |  | 30,007,257 |  |
Diluted earnings per common share | $ | 2.82 |  |  | $ | 1.80 |  |  | $ | 6.58 |  |  | $ | 3.91 |  |
Anti-dilutive weighted shares excluded from the calculation of earnings per common share | 133,858 |  |  | 93,147 |  |  | 140,580 |  |  | 98,863 |  |

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