XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.1
The Company - Restatement of Previously Issued Condensed Consolidated Financial Statements (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Net income $ 98,760 $ 184,099 $ 421,746 $ 541,501
Net income available to common stockholders     $ 421,746  
Basic net income per share $ 4.17 $ 8.59 $ 17.88 $ 25.54
Weighted-average shares-diluted 26,098,265 31,291,079 26,947,087 31,493,396
Diluted net income per share $ 3.78 $ 5.88 $ 15.65 $ 17.19
Previously Reported [Member]        
Net income available to common stockholders     $ 591,324  
Basic net income per share     $ 25.07  
Weighted-average shares-diluted     27,255,911  
Diluted net income per share     $ 21.70