XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.1

EARNINGS PER SHARE (Tables)

12 Months Ended

Feb. 02, 2019

Earnings Per Share [Abstract]

Schedule of earnings per share, basic and diluted

The following table provides a reconciliation between basic and diluted earnings per share:

	Fiscal Years Ended
	February 2, 2019											February 3, 2018											January 28, 2017
	Income				Weighted Average Shares (a)			Per Share Amount				Income				Weighted Average Shares (a)			Per Share Amount				Income				Weighted Average Shares (a)			Per Share Amount
Basic EPS	$	95,608			48,413			$	1.97			$	89,707			48,250			$	1.86			$	97,961			48,125			$	2.04
Effect of Dilutive Securities:
Non-vested shares	—				201			—				—				123			(0.01		)		—				131			(0.01		)
Diluted EPS	$	95,608			48,614			$	1.97			$	89,707			48,373			$	1.85			$	97,961			48,256			$	2.03

(a) Shares in thousands.

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://fasb.org/us-gaap/role/ref/legacyRef
-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