XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
May 01, 2021
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 |
|  | May 1, |  |  | May 2, |
(In thousands) |  | 2021 |  |  | 2020 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |
Basic number of common shares outstanding |  |  | 167,257 |  |  |  | 166,781 |
Dilutive effect of convertible notes |  |  | 33,798 |  |  |  | — |
Dilutive effect of stock options and non-vested restricted stock |  |  | 5,507 |  |  |  | — |
Diluted number of common shares outstanding |  |  | 206,562 |  |  |  | 166,781 |
Anti-Dilutive Shares* |  |  | 93 |  |  |  | 3,040 |
*For the 13 weeks ended May 2, 2020, there were 0.7 million potentially dilutive equity awards that were excluded from diluted earnings per share calculation because the Company incurred a net loss for this period and their inclusion would be anti-dilutive.

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