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Equity and Earnings per Share (Tables) | 3 Months Ended
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May 03, 2025
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 |
|  | May 3, 2025 |  |  | May 4, 2024 |
(in thousands) |  |  |  |  |  |
Common stock outstanding: |  |  |  |  |  |
Basic weighted average common shares outstanding |  |  | 53,601 |  |  |  | 58,036 |
Common stock equivalents – stock options, restricted stock units and deferred stock (1) |  |  | — |  |  |  | 2,927 |
Diluted weighted average common shares outstanding |  |  | 53,601 |  |  |  | 60,963 |
(1) Common stock equivalents of 2.5 million for the first quarter of fiscal 2025 were excluded from the determination of diluted weighted average common shares outstanding due to the net loss reported for the first quarter of fiscal 2025.
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 and restricted stock units had an anti-dilutive effect.
|  | For the three months ended |
|  | May 3, 2025 |  |  | May 4, 2024 |
(in thousands, except exercise prices) |  |  |  |  |  |
Stock options |  |  | 51 |  |  |  | 73 |
Restricted stock units and deferred stock |  |  | 483 |  |  |  | 545 |
Range of exercise prices of such options |  | $1.85-$6.59 |  |  | $4.48 - $6.59 |

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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 + Details
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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 + Details
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