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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Oct. 30, 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 |  |  | Thirty-nine weeks ended |
|  | October 30, 2022 |  |  | October 31, 2021 |  |  | October 3 0 , 2022 |  |  | October 31, 2021 |
Loss reclassified or amortized into interest expense |  | $ | 314 |  |  | $ | 1,886 |  |  | $ | 4,088 |  |  | $ | (5,660 | )
Income tax effect |  | $ | (86 | ) |  | $ | (515 | ) |  | $ | (1,117 | ) |  | $ | 1,546 |
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 |  |  | Thirty-nine weeks ended |
|  | October 30, 2022 |  |  | October 31, 2021 |  |  | October 30, 2022 |  |  | October 31, 2021 |
Basic weighted average shares outstanding |  |  | 48,256,090 |  |  |  | 48,277,358 |  |  |  | 48,556,001 |  |  |  | 48,050,558 |
Weighted average dilutive impact of awards |  |  | 483,913 |  |  |  | 1,006,145 |  |  |  | 617,863 |  |  |  | 1,206,711 |
Diluted weighted average shares outstanding |  |  | 48,740,003 |  |  |  | 49,283,503 |  |  |  | 49,173,864 |  |  |  | 49,257,269 |

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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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