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Equity and Earnings per Share (Tables)

6 Months Ended

Aug. 02, 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								For the six months ended
		August 2, 2025				August 3, 2024				August 2, 2025				August 3, 2024
(in thousands)
Common stock outstanding:
Basic weighted average common shares outstanding			53,816				58,233				53,708				58,135
Common stock equivalents – stock options, restricted stock units and deferred stock (1)			—				2,884				—				2,900
Diluted weighted average common shares outstanding			53,816				61,117				53,708				61,035

(1) Common stock equivalents of 2.2 million and 2.4 million for the second quarter and first six months of fiscal 2025, respectively, were excluded from the determination of diluted weighted average common shares outstanding due to the net loss reported in each period.

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								For the six months ended
		August 2, 2025				August 3, 2024				August 2, 2025				August 3, 2024
(in thousands, except exercise prices)
Stock options			51				36				51				36
Restricted stock units and deferred stock			1,265				350				444				363
Range of exercise prices of such options		$1.85-$6.59				$4.48 - $6.59				$1.85 - $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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