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Summary of Significant Accounting Policies (Tables)

6 Months Ended

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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- References

No definition available.

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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

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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

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