XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings per Share - Computation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2023
Jul. 31, 2022
Jul. 30, 2023
Jul. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net (loss) income attributable to common stockholders $ (382,002) $ 51,598 $ (411,417) $ 89,647
Weighted average common shares outstanding - basic (in shares) 64,005 63,500 63,964 63,725
Dilutive effect of share-based compensation (in shares) 0 477 0 545
Weighted average common shares outstanding - diluted (in shares) 64,005 63,977 63,964 64,270
Basic earnings (loss) per common share (in dollars per share) $ (5.97) $ 0.81 $ (6.43) $ 1.41
Diluted earnings (loss) per common share (in dollars per share) $ (5.97) $ 0.81 $ (6.43) $ 1.39
Anti-dilutive shares not included in the above calculations (in shares) 11,166 210 11,035 83
Share-based compensation        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Dilutive effect of share-based compensation (in shares) 2,593 210 2,462 83
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Warrants (in shares) 8,573 0 8,573 0