XML 42 R28.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings per Common Share (Tables)

6 Months Ended

Aug. 02, 2025

Earnings Per Share [Abstract]

Earnings per Common Share

Basic and diluted weighted average common shares outstanding and basic and diluted earnings per common share are calculated as follows (amounts in thousands except per share amounts):

			Thirteen Weeks Ended												Twenty-Six Weeks Ended
			August 2, 2025						August 3, 2024						August 2, 2025						August 3, 2024
Net income			$	125,434					$	142,588					$	171,518					$	219,053
Weighted average common shares outstanding - basic			66,539						71,829						66,831						72,911
Dilutive effect of Service Restricted Units and Service Restricted Stock Units			63						135						167						275
Dilutive effect of Performance Restricted Stock Units and Liquidity Event Restricted Units			28						110						29						122
Dilutive effect of Service Options			922						1,080						898						1,221
Dilutive effect of Performance Unit Options			77						84						77						88
Dilutive effect of ESPP Shares			60						51						41						34
Weighted average common shares outstanding - diluted			67,689						73,289						68,043						74,651
Earnings per common share - basic			$	1.89					$	1.99					$	2.57					$	3.00
Earnings per common share - diluted			$	1.85					$	1.95					$	2.52					$	2.93
Anti-dilutive stock-based awards excluded from diluted calculation			210						129						214						120

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