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Summary of Significant Accounting Policies (Tables)

9 Months Ended

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 30, 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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- References

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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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