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Equity and Earnings per Share (Tables)

9 Months Ended

Nov. 02, 2024

Earnings Per Share [Abstract]

Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share

The following table provides a reconciliation of the number of shares outstanding for basic and diluted earnings per share:

		For the three months ended								For the nine months ended
		November 2, 2024				October 28, 2023				November 2, 2024				October 28, 2023
(in thousands)
Common stock outstanding:
Basic weighted average common shares outstanding			57,135				60,169				57,801				61,612
Common stock equivalents – stock options, restricted stock units and deferred stock (1)			—				3,295				2,841				3,383
Diluted weighted average common shares outstanding			57,135				63,464				60,642				64,995

(1) Common stock equivalents of 2.7 million for the third quarter of fiscal 2024 were excluded from the determination of diluted weighted average common shares outstanding due to the net loss reported for the third quarter of fiscal 2024.

Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share

The following potential common stock equivalents were excluded from the computation of diluted earnings per share in each period, because the exercise price of such options was greater than the average market price per share of common stock for the respective periods or because the unearned compensation associated with stock options or restricted stock units had an anti-dilutive effect.

		For the three months ended								For the nine months ended
		November 2, 2024				October 28, 2023				November 2, 2024				October 28, 2023
(in thousands, except exercise prices)
Stock options			36				104				36				99
Restricted stock units and deferred stock			770				41				347				17
Range of exercise prices of such options		$4.48-$6.59				$4.48 - $6.59				$4.48 - $6.59				$4.48 - $6.59

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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