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Earnings per Share - Reconciliation Between Basic and Diluted Earnings per Share (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Numerator:    
Net income and numerator for basic EPS $ 18,453 $ 31,740
Add: Interest expense, net of tax, related to the 2025 Notes [1] 58 3,369
Numerator for diluted EPS $ 18,511 $ 35,109
Denominator:    
Denominator for basic EPS - weighted average shares 194,487 168,460
Add: Dilutive effect of the 2025 Notes [1] 834 48,574
Add: Dilutive effect of stock options and non-vested restricted stock 1,839 2,708
Denominator for diluted EPS - adjusted weighted average shares 197,160 219,742
Anti-dilutive shares [2] 2,072 1,098
[1] During the 13 weeks ended April 30, 2022, the Company adopted ASU 2020-06. The Company utilizes the "if-converted" method of calculated diluted EPS. Refer to Note 2 to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06.
[2] For both periods presented, anti-dilutive shares relate to stock options and unvested restricted stock.