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Earnings per Share (Tables) | 9 Months Ended
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Oct. 28, 2023
Earnings Per Share [Abstract] |
Reconciliation Between Basic and Diluted Earnings per Share | The following is a reconciliation between basic and diluted weighted average shares outstanding:
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
(In thousands) |  | October 28, 2023 |  |  | October 29, 2022 |  |  | October 28, 2023 |  |  | October 29, 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income and numerator for basic EPS |  | $ | 96,700 |  |  | $ | 81,272 |  |  | $ | 163,722 |  |  | $ | 70,547 |
Add: Interest expense, net of tax, related to the 2025 Notes (1) |  |  | - |  |  |  | 529 |  |  |  | 58 |  |  |  | 4,897 |
Numerator for diluted EPS |  | $ | 96,700 |  |  | $ | 81,801 |  |  | $ | 163,780 |  |  | $ | 75,444 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - weighted average shares |  |  | 195,343 |  |  |  | 186,305 |  |  |  | 195,467 |  |  |  | 178,637 |
Add: Dilutive effect of the 2025 Notes (1) |  |  | — |  |  |  | 8,418 |  |  |  | 278 |  |  |  | 27,280 |
Add: Dilutive effect of stock options and non-vested restricted stock |  |  | 3,024 |  |  |  | 1,053 |  |  |  | 2,224 |  |  |  | 1,582 |
Denominator for diluted EPS - adjusted weighted average shares |  |  | 198,367 |  |  |  | 195,776 |  |  |  | 197,969 |  |  |  | 207,499 |
Anti-dilutive shares (2) |  |  | 1,816 |  |  |  | 4,221 |  |  |  | 1,861 |  |  |  | 2,390 |
(1) During the 39 weeks ended October 29, 2022, the Company adopted ASU 2020-06. The Company utilizes the "if-converted" method of calculating 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 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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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