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Earnings per common share ("EPS") (Tables) | 3 Months Ended
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May 03, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic | The computation of basic EPS for the periods presented is outlined in the table below:
| 13 weeks ended |  |
(in millions, except per share amounts) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | 33.5 |  |  | $ | (40.1) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding | 42.5 |  |  | 44.6 |  |  |  |  |
EPS – basic | $ | 0.79 |  |  | $ | (0.90) |  |  |  |  |
Schedule of Earnings Per Share, Diluted | The computation of diluted EPS for the periods presented is outlined in the table below:
| 13 weeks ended |  |
(in millions, except per share amounts) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | 33.5 |  | $ | (40.1) |  |  |  |
Denominator: |  |  |  |  |  |  |
Basic weighted average common shares outstanding | 42.5 |  | 44.6 |  |  |  |
Plus: Dilutive effect of share awards | 0.2 |  | — |  |  |  |
Diluted weighted average common shares outstanding | 42.7 |  | 44.6 |  |  |  |
EPS – diluted | $ | 0.78 |  | $ | (0.90) |  |  |  |
Schedule of Antidilutive Securities Excluded From Computation of Earnings Per Share | The calculation of diluted EPS excludes the following items for each respective period on the basis that their effect would be antidilutive:
| 13 weeks ended |  |
(in millions) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Share awards | 0.3 |  |  | 0.5 |  |  |  |  |
Potential impact of Preferred Shares | — |  |  | 2.9 |  |  |  |  |
Total antidilutive shares | 0.3 |  |  | 3.4 |  |  |  |  |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-52 + Details
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