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Earnings per Share (Tables) | 12 Months Ended
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Feb. 03, 2024
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:
|  | Fiscal Years Ending |
|  | February 3, |  |  | January 28, |  |  | January 29, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |
Net income and numerator for basic EPS |  | $ | 170,038 |  |  | $ | 125,136 |  |  | $ | 419,629 |
Add: Interest expense, net of tax, related to the 2025 Notes (1) |  |  | 58 |  |  |  | 5,474 |  |  |  | — |
Numerator for diluted EPS |  | $ | 170,096 |  |  | $ | 130,610 |  |  | $ | 419,629 |
Denominator: |  |  |  |  |  |  |  |  |
Denominator for basic EPS - weighted average shares |  |  | 195,646 |  |  |  | 181,778 |  |  |  | 168,156 |
Add: Dilutive effect of the 2025 Notes (1) |  |  | 205 |  |  |  | 21,507 |  |  |  | 34,003 |
Add: Dilutive effect of stock options and non-vested restricted stock |  |  | 1,012 |  |  |  | 1,941 |  |  |  | 4,370 |
Denominator for diluted EPS - adjusted weighted average shares |  |  | 196,863 |  |  |  | 205,226 |  |  |  | 206,529 |
Anti-dilutive shares (2) |  |  | 1,289 |  |  |  | 2,182 |  |  |  | 202 |
(1) In Fiscal 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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