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Earnings per Share (Tables) | 9 Months Ended
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Oct. 29, 2022
Earnings Per Share [Abstract] |
Reconciliation Between Basic and Diluted Earnings per Share | The following is a reconciliation between the amounts used in the calculation of basic and diluted earnings per share:
| 13 Weeks Ended |  |  | 39 Weeks Ended |
(In thousands) | October 29, 2022 |  |  | October 30, 2021 |  |  | October 29, 2022 |  |  | October 30, 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income and numerator for basic EPS | $ | 81,272 |  |  | $ | 152,224 |  |  | $ | 70,547 |  |  | $ | 369,201 |
Add: Interest expense, net of tax, related to the 2025 Notes (1) |  | 529 |  |  |  | — |  |  |  | 4,897 |  |  |  | — |
Numerator for diluted EPS | $ | 81,801 |  |  | $ | 152,224 |  |  | $ | 75,444 |  |  | $ | 369,201 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - weighted average shares |  | 186,305 |  |  |  | 167,637 |  |  |  | 178,637 |  |  |  | 168,062 |
Add: Dilutive effect of the 2025 Notes (1) |  | 8,418 |  |  |  | 33,687 |  |  |  | 27,280 |  |  |  | 34,616 |
Add: Dilutive effect of stock options and non-vested restricted stock |  | 1,053 |  |  |  | 3,689 |  |  |  | 1,582 |  |  |  | 4,354 |
Denominator for diluted EPS - adjusted weighted average shares |  | 195,776 |  |  |  | 205,013 |  |  |  | 207,499 |  |  |  | 207,032 |
Anti-dilutive shares (2) |  | 4,221 |  |  |  | 286 |  |  |  | 2,390 |  |  |  | 172 |
(1) During the 39 weeks ended October 29, 2022, the Company adopted ASU 2020-06 under the modified retrospective method, which requires the Company to utilize the "if-converted" method of calculated diluted EPS. Accordingly, we did not restate financial information for the 39 weeks ended October 30, 2021. Refer to Note 2 to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06. (2) For all periods presented, anti-dilutive shares relate to stock options and unvested restricted stock.

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- 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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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