XML 60 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Numerator        
Net loss $ (55,868) $ (8,123) $ (281,003) $ (8,407)
Net income and dividends declared allocated to participating securities 0 0 (173) 0
Net loss available to common shareholders $ (55,868) $ (8,123) $ (281,176) $ (8,407)
Denominator        
Weighted average common shares outstanding – basic (in shares) 116,174,306 114,996,783 115,886,832 114,744,363
Dilutive effect of non-participating securities (in shares) 0 0 0 0
Weighted average common and common equivalent shares outstanding – diluted (in shares) 116,174,306 114,996,783 115,886,832 114,744,363
Net loss per common share:        
Basic (in dollars per share) $ (0.48) $ (0.07) $ (2.43) $ (0.07)
Diluted (in dollars per share) $ (0.48) $ (0.07) $ (2.43) $ (0.07)