XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2026
Earnings Per Share [Abstract] |
Earnings per Common Share | Basic and dilutive weighted average common shares outstanding and basic and diluted earnings per common share are calculated as follows (amounts in thousands except per share amounts):
|  | Fiscal Year Ended
|  | January 31, 2026 |  | February 1, 2025 |  | February 3, 2024
Net income |  | $ | 376,768 |  |  | $ | 418,447 |  |  | $ | 519,190 |
Weighted average common shares outstanding - basic |  | 66,612 |  |  | 71,343 |  |  | 75,389 |
Dilutive effect of Service Restricted Units and Service Restricted Stock Units |  | 318 |  |  | 316 |  |  | 327 |
Dilutive effect of Performance Restricted Stock Units |  | 27 |  |  | 85 |  |  | 165 |
Dilutive effect of Service Options |  | 945 |  |  | 1,153 |  |  | 1,439 |
Dilutive effect of Performance Unit Options |  | 79 |  |  | 86 |  |  | 112 |
Dilutive effect of ESPP Shares |  | 53 |  |  | 65 |  |  | 37 |
Weighted average common shares outstanding - diluted |  | 68,034 |  |  | 73,048 |  |  | 77,469 |
Earnings per common share - basic |  | $ | 5.66 |  |  | $ | 5.87 |  |  | $ | 6.89 |
Earnings per common share - diluted |  | $ | 5.54 |  |  | $ | 5.73 |  |  | $ | 6.70 |
Anti-dilutive stock-based awards excluded from diluted calculation |  | 210 |  |  | 126 |  |  | 128 |

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