XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2020
Earnings Per Share [Abstract] |
Reconciliation Between Basic and Diluted Weighted Average Shares Outstanding | The following is a reconciliation between basic and diluted weighted average shares outstanding:
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
|  | October 31, |  |  | November 2, |  |  | October 31, |  |  | November 2, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic number of common shares outstanding |  |  | 166,185 |  |  |  | 167,912 |  |  |  | 166,385 |  |  |  | 170,463 |
Dilutive effect of convertible notes |  |  | 16,382 |  |  |  | — |  |  |  | — |  |  |  | — |
Dilutive effect of stock options and non-vested restricted stock |  |  | 1,830 |  |  |  | 781 |  |  |  | — |  |  |  | 1,234 |
Diluted number of common shares outstanding |  |  | 184,397 |  |  |  | 168,693 |  |  |  | 166,385 |  |  |  | 171,697 |
Anti-Dilutive Shares* |  |  | 1,423 |  |  |  | 1,057 |  |  |  | 9,250 |  |  |  | 595 |
*For the 39 weeks ended October 31, 2020, there were 1.4 million potentially dilutive equity awards and 7.8 million potentially dilutive shares from the Company’s convertible notes that were excluded from the diluted earnings per share calculation because the Company incurred a net loss for this period and their inclusion would be anti-dilutive. For all other periods, anti-dilutive shares relate to stock options and unvested restricted stock.

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration