XML 34 R20.htm IDEA: XBRL DOCUMENT
v3.24.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Feb. 03, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table provides a reconciliation between basic and diluted earnings per share:
| Fiscal Years Ended
| February 3, 2024 |  | January 28, 2023 |  | January 29, 2022
| Net Income |  | Weighted Average Shares (a) |  | Per Share Amount |  | Net Income |  | Weighted Average Shares (a) |  | Per Share Amount |  | Net Income |  | Weighted Average Shares (a) |  | Per Share Amount
Basic EPS | $ | 219,919 |  |  | 49,582 |  |  | $ | 4.44 |  |  | $ | 254,626 |  |  | 49,269 |  |  | $ | 5.17 |  |  | $ | 254,820 |  |  | 48,994 |  |  | $ | 5.20 |
Effect of Dilutive Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-vested shares | — |  |  | 373 |  |  | (0.04) |  |  | — |  |  | 362 |  |  | (0.04) |  |  | — |  |  | 391 |  |  | (0.04) |
Diluted EPS | $ | 219,919 |  |  | 49,955 |  |  | $ | 4.40 |  |  | $ | 254,626 |  |  | 49,631 |  |  | $ | 5.13 |  |  | $ | 254,820 |  |  | 49,385 |  |  | $ | 5.16 |
(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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration