XML 49 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Net (Loss) Income Per Share
12 Months Ended
Jan. 30, 2021
Earnings Per Share [Abstract]  
Net (Loss) Income Per Share NET (LOSS) INCOME PER SHARE:
The following table sets forth the computation of basic and diluted net (loss) income per share shown on the face of the accompanying consolidated statements of (loss) income (in thousands, except per share amounts):
January 30, 2021February 1, 2020February 2, 2019
 
Numerator
Net (loss) income$(360,144)$(12,754)$35,613 
Net income and dividends declared allocated to participating securities(160)— (879)
Net (loss) income available to common shareholders$(360,304)$(12,754)$34,734 
Denominator
Weighted average common shares outstanding – basic115,994 114,859 122,662 
Dilutive effect of non-participating securities
— — 67 
Weighted average common and common equivalent shares outstanding – diluted115,994 114,859 122,729 
Net (loss) income per common share:
Basic$(3.11)$(0.11)$0.28 
Diluted$(3.11)$(0.11)$0.28 
In fiscal 2020, 2019 and 2018, 2.1 million, 0.3 million and 0.7 million of potential shares of common stock were excluded from the diluted per share calculation relating to non-participating securities, because the effect of including these potential shares was antidilutive.