Income Per Common Share (Tables)

6 Months Ended

Aug. 01, 2020

Computations Of Basic And Diluted Income (Loss) Per Share

The following table reconciles net income (loss) and the weighted average common shares outstanding used in the computations of basic and diluted income (loss) per common share (in thousands, except for share and per share data):


	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Numerator:
Net income (loss)	$	29,581	$	28,831	$	(21,001)	$	54,493






Denominator:
Weighted average common shares outstanding - basic	55,786,823		55,950,733		55,844,418		55,930,313
Dilutive impact of options, restricted stock units and employee stock purchase plan	180,017		343,376		—		356,319
Weighted average common shares outstanding - diluted	55,966,840		56,294,109		55,844,418		56,286,632
Per common share:
Basic income (loss) per common share	$	0.53	$	0.52	$	(0.38)	$	0.97
Diluted income (loss) per common share	$	0.53	$	0.51	$	(0.38)	$	0.97

The effects of the assumed vesting of restricted stock units for 7,837 shares of common stock for the thirteen weeks ended August 1, 2020 were excluded from the calculation of diluted net income per share, as their impact would have been anti-dilutive.

For twenty-six weeks ended August 1, 2020, all common stock equivalents related to outstanding stock options and unvested restricted units were excluded from the calculation of diluted net loss per share, as their impact would have been anti-dilutive due to the Company's net loss for the period.

The aforementioned excluded shares do not reflect the impact of any incremental repurchases under the treasury stock method.