XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings per Share | 12 Months Ended
--- | ---
Feb. 02, 2019
Earnings Per Share [Abstract] |
Earnings per Share | 5. Earnings per Share The following is a reconciliation between basic and diluted weighted average shares outstanding:
|  | For the Years Ended |
|  | February 2, |  |  | February 3, |  |  | January 28, |
(In thousands, except per share amounts) |  | 2019 |  |  | 2018 |  |  | 2017 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic number of common shares outstanding |  |  | 176,476 |  |  |  | 177,938 |  |  |  | 181,429 |
Dilutive effect of stock options and non-vested restricted stock |  |  | 1,559 |  |  |  | 2,218 |  |  |  | 2,406 |
Diluted number of common shares outstanding |  |  | 178,035 |  |  |  | 180,156 |  |  |  | 183,835 |
There were no anti-dilutive stock options outstanding during Fiscal 2018. Stock option awards to purchase approximately 2.2 million and 2.2 million shares of common stock during Fiscal 2017 and Fiscal 2016, respectively, were outstanding, but were not included in the computation of weighted average diluted common share amounts as the effect of doing so would have been anti-dilutive. Additionally, approximately 0.2 million, 19,000, and 24,000 shares of restricted stock units for Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively, were outstanding, but not included in the computation of weighted average diluted common share amounts as the effect of doing so would be anti-dilutive. Furthermore, approximately 0.2 million, 0.9 million, and 0.1 million of performance-based restricted stock awards for Fiscal 2018, Fiscal 2017, and Fiscal 2016, respectively, were not included in the computation of weighted average diluted common share amounts because the number of shares ultimately issued is contingent on the Company’s performance compared to pre-established performance goals. Refer to Note 12 to the Consolidated Financial Statements for additional information regarding share-based compensation.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration