XML 46 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Weighted Average Shares Outstanding And Anti Dilutive Shares [Abstract]        
Shares of Common Stock issued 103,300 103,300 103,300 103,300
Weighted-average treasury shares (36,482) (34,788) (35,525) (34,953)
Weighted-average — basic shares 66,818 68,512 67,775 68,347
Dilutive effect of share-based compensation awards 1,490 913 0 0
Weighted-average — diluted shares 68,308 69,425 67,775 68,347
Anti-dilutive shares (1) [1] 1,925 5,181 3,827 5,367
[1] Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income (loss) per diluted share because the impact would have been anti-dilutive.