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Earnings per Share (Tables)
9 Months Ended
Oct. 30, 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

 

 

39 Weeks Ended

 

 

 

October 30,

 

 

October 31,

 

 

October 30,

 

 

October 31,

 

(In thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic number of common shares outstanding

 

 

167,637

 

 

 

166,185

 

 

 

168,062

 

 

 

166,385

 

Dilutive effect of convertible notes

 

 

33,687

 

 

 

16,382

 

 

 

34,616

 

 

 

 

Dilutive effect of stock options and non-vested

   restricted stock

 

 

3,689

 

 

 

1,830

 

 

 

4,354

 

 

 

 

Diluted number of common shares outstanding

 

 

205,013

 

 

 

184,397

 

 

 

207,032

 

 

 

166,385

 

Anti-Dilutive Shares*

 

 

286

 

 

 

1,423

 

 

 

172

 

 

 

9,250

 

 

*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 senior 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.