XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2018
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Common Share | The computation of basic and diluted earnings per common share was as follows:
| Three Months Ended |  | Six Months Ended
(in thousands, except per share amounts) | July 29, 2018 |  | July 30, 2017 |  | July 29, 2018 |  | July 30, 2017
Net income | $ | 25,169 |  |  | $ | 12,564 |  |  | $ | 37,551 |  |  | $ | 24,385 |
Weighted average common shares outstanding - basic | 66,063 |  |  | 65,763 |  |  | 66,194 |  |  | 65,801 |
Dilutive effect of stock options and restricted stock units | 2,817 |  |  | 1,707 |  |  | 2,234 |  |  | 1,620 |
Weighted average common shares outstanding - diluted | 68,880 |  |  | 67,470 |  |  | 68,428 |  |  | 67,421 |
Basic earnings per common share | $ | 0.38 |  |  | $ | 0.19 |  |  | $ | 0.57 |  |  | $ | 0.37 |
Diluted earnings per common share | $ | 0.37 |  |  | $ | 0.19 |  |  | $ | 0.55 |  |  | $ | 0.36 |
Anti-dilutive shares not included in the above calculations | 202 |  |  | 254 |  |  | 364 |  |  | 385 |

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration