XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income/(Loss) Per Share (Schedule of Net Income/(Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Basic Net Income/(Loss) per Share:        
Net income/(loss) available for basic common shares and basic net income/(loss) per share $ 46,836 $ 14,678 $ 134,290 $ 8,548
Basic 28,192 28,180 28,257 28,113
Basic $ 1.66 $ 0.52 $ 4.75 $ 0.30
Diluted Net Income/(Loss) per Share:        
Net income/(loss) $ 46,836 $ 14,678 $ 134,290 $ 8,548
Conversion of stock-based compensation arrangements 0 0 0 0
Net income/(loss) available for diluted common shares and diluted net income/(loss) per share $ 46,836 $ 14,678 $ 134,290 $ 8,548
Conversion of stock-based compensation arrangements 355 353 350 337
Net income/(loss) available for diluted common shares and diluted net income/(loss) per share 28,547 28,533 28,607 28,450
Net income/(loss) available for diluted common shares and diluted net income/(loss) per share $ 1.64 $ 0.51 $ 4.69 $ 0.30