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Earnings per Share ("EPS") - Reconciliation Between Basic and Diluted Earnings per Share (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Numerator:        
Net income $ 77,264 $ 48,570 $ 145,014 $ 67,022
Add: Interest expense, net of tax, related to the 2025 Notes [1]       58
Numerator for diluted EPS $ 77,264 $ 48,570 $ 145,014 $ 67,080
Denominator:        
Denominator for basic EPS - weighted average shares 193,661 195,329 195,048 195,214
Add: Dilutive effect of the 2025 Notes [1]       417
Add: Dilutive effect of stock options and non-vested restricted stock 4,096 774 4,358 1,191
Denominator for diluted EPS - adjusted weighted average shares 197,757 196,103 199,406 196,822
Anti-dilutive shares [2] 393 509 350 397
[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.