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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

May 04, 2024

Apr. 29, 2023

Numerator:

Net income

$ 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.

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