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Earnings per Share | 3 Months Ended
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May 04, 2024
Earnings Per Share [Abstract] |
Earnings per Share | 5. Earnings per Share The following is a reconciliation between basic and diluted weighted average shares outstanding:
|  | 13 Weeks Ended |
(In thousands) |  | May 4, 2024 |  |  | April 29, 2023 |
Numerator: |  |  |  |  |  |
Net income and numerator for basic EPS |  | $ | 67,752 |  |  | $ | 18,453 |
Add: Interest expense, net of tax, related to the 2025 Notes (1) |  |  | — |  |  |  | 58 |
Numerator for diluted EPS |  | $ | 67,752 |  |  | $ | 18,511 |
Denominator: |  |  |  |  |  |
Denominator for basic EPS - weighted average shares |  |  | 196,429 |  |  |  | 194,487 |
Add: Dilutive effect of the 2025 Notes (1) |  |  | - |  |  |  | 834 |
Add: Dilutive effect of stock options and non-vested restricted stock |  |  | 4,881 |  |  |  | 1,839 |
Denominator for diluted EPS - adjusted weighted average shares |  |  | 201,310 |  |  |  | 197,160 |
Anti-dilutive shares (2) |  |  | 239 |  |  |  | 2,072 |
(1) The Company utilizes the "if-converted" method of calculating diluted EPS, in accordance with ASU 2020-06, Debt with Conversion and Other Options. (2) For all periods presented, anti-dilutive shares relate to stock options and unvested restricted stock. Refer to Notes 8 and 9 to the Consolidated Financial Statements for additional information regarding the 2025 Notes and share-based compensation, respectively.

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