XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2023
Accounting Policies [Abstract] |
Schedule of the Computation of Basic and Diluted Net Income Per Share | The following table sets forth the computation of Basic and Diluted Net Income per Share as shown on the face of the accompanying Consolidated Statements of Income:
|  | Fiscal Year Ended |
|  | January 28, 2023 |  |  | January 29, 2022 |  |  | January 30, 2021 |
|  | (In thousands, except per share data) |
Basic Net Income per Share: |  | Net Income |  |  | Shares |  |  | Per Share Amount |  |  | Net Income |  |  | Shares |  |  | Per Share Amount |  |  | Net Income |  |  | Shares |  |  | Per Share Amount |
Net income |  | $ | 110,068 |  |  |  |  |  |  |  |  | $ | 154,881 |  |  |  |  |  |  |  |  | $ | 15,991 |  |  |  |  |  |  |
Conversion of share-based compensation arrangements |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |
Net income available for basic common shares and basic net income per share |  | $ | 110,068 |  |  |  | 27,543 |  |  | $ | 4.00 |  |  | $ | 154,881 |  |  |  | 28,233 |  |  | $ | 5.49 |  |  | $ | 15,991 |  |  |  | 28,133 |  |  | $ | 0.57 |
Diluted Net Income per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 110,068 |  |  |  |  |  |  |  |  | $ | 154,881 |  |  |  |  |  |  |  |  | $ | 15,991 |  |  |  |  |  |  |
Conversion of share-based compensation arrangements |  |  | 0 |  |  |  | 269 |  |  |  |  |  |  | 0 |  |  |  | 363 |  |  |  |  |  |  | 0 |  |  |  | 363 |  |  |  |
Net income available for diluted common shares and diluted net income per share |  | $ | 110,068 |  |  |  | 27,812 |  |  | $ | 3.96 |  |  | $ | 154,881 |  |  |  | 28,596 |  |  | $ | 5.42 |  |  | $ | 15,991 |  |  |  | 28,496 |  |  | $ | 0.56 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration