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Earnings per Share - Reconciliation Between Basic and Diluted Weighted Average Shares Outstanding (Detail) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Numerator      
Net income (loss) and numerator for basic EPS $ 125,136 $ 419,629 $ (209,274)
Add: Interest expense, net of tax, related to the 2025 Notes (1) [1] 5,474    
Numerator for diluted EPS $ 130,610 $ 419,629 $ (209,274)
Denominator:      
Denominator for basic EPS - weighted average shares 181,778 168,156 166,455
Add: Dilutive effect of the 2025 Notes [1] 21,507 34,003  
Add: Dilutive effect of stock options and non-vested restricted stock 1,941 4,370  
Denominator for diluted EPS - adjusted weighted average shares 205,226 206,529 166,455
Anti-dilutive shares [2] 2,182 202 14,259
[1] In Fiscal 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 prior periods. Refer to Note 2 to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06
[2] In Fiscal 2020, there were 1.9 million potentially dilutive equity awards and 12.4 million potentially dilutive shares from the 2025 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 presented, anti-dilutive shares relate to stock options and unvested restricted stock