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Earnings per Share ("EPS") (Tables) | 9 Months Ended
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Nov. 02, 2024
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) |  | November 2, 2024 |  |  | October 28, 2023 |  |  | November 2, 2024 |  |  | October 28, 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income and numerator for basic EPS |  | $ | 80,019 |  |  | $ | 96,700 |  |  | $ | 225,034 |  |  | $ | 163,722 |
Add: Interest expense, net of tax, related to the 2025 Notes (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 58 |
Numerator for diluted EPS |  | $ | 80,019 |  |  | $ | 96,700 |  |  | $ | 225,034 |  |  | $ | 163,780 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - weighted average shares |  |  | 191,630 |  |  |  | 195,343 |  |  |  | 193,908 |  |  |  | 195,467 |
Add: Dilutive effect of the 2025 Notes (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 278 |
Add: Dilutive effect of stock options and non-vested restricted stock |  |  | 4,152 |  |  |  | 3,024 |  |  |  | 4,293 |  |  |  | 2,224 |
Denominator for diluted EPS - adjusted weighted average shares |  |  | 195,782 |  |  |  | 198,367 |  |  |  | 198,201 |  |  |  | 197,969 |
Anti-dilutive shares (2) |  |  | 414 |  |  |  | 1,816 |  |  |  | 396 |  |  |  | 1,861 |
(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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- 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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