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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 31, 2022
Accounting Policies [Abstract] |
Summarizes the Activity in Accumulated Other Comprehensive Loss | The following table summarizes the activity in accumulated other comprehensive loss related to our derivative instruments:
|  | Thirteen weeks ended |  |  | Twenty-six weeks ended |
|  | July 31, 2022 |  |  | August 1, 2021 |  |  | July 31, 2022 |  |  | August 1, 2021 |
Loss reclassified or amortized into interest expense |  | $ | 1,887 |  |  | $ | 1,887 |  |  | $ | 3,774 |  |  | $ | 3,774 |
Income tax effect |  | $ | (515 | ) |  | $ | (515 | ) |  | $ | (1,031 | ) |  | $ | (1,031 | )
Summary of Calculation of Basic and Diluted Earnings Per Share | Basic weighted average shares outstanding are reconciled to diluted weighted average shares outstanding as follows:
|  | Thirteen weeks ended |  |  | Twenty-six weeks ended |
|  | July 31, 2022 |  |  | August 1, 2021 |  |  | July 31, 2022 |  |  | August 1, 2021 |
Basic weighted average shares outstanding |  |  | 48,831,639 |  |  |  | 48,178,611 |  |  |  | 48,705,956 |  |  |  | 47,937,158 |
Weighted average dilutive impact of awards |  |  | 439,882 |  |  |  | 1,051,206 |  |  |  | 651,095 |  |  |  | 1,335,535 |
Diluted weighted average shares outstanding |  |  | 49,271,521 |  |  |  | 49,229,817 |  |  |  | 49,357,051 |  |  |  | 49,272,693 |

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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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