XML 112 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Net (Loss) Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Numerator                      
Net (loss) income $ (79,141) $ (55,868) $ (46,845) $ (178,290) $ (4,347) $ (8,123) $ (2,309) $ 2,025 $ (360,144) $ (12,754) $ 35,613
Net income and dividends declared allocated to participating securities                 (160) 0 (879)
Net (loss) income available to common shareholders                 $ (360,304) $ (12,754) $ 34,734
Denominator                      
Weighted average common shares outstanding–basic (in shares)                 115,994 114,859 122,662
Dilutive effect of non-participating securities (in shares)                 0 0 67
Weighted average common and common equivalent shares outstanding–diluted (in shares)                 115,994 114,859 122,729
Net (loss) income per common share:                      
Basic (in usd per share) $ (0.68) $ (0.48) $ (0.40) $ (1.55) $ (0.04) $ (0.07) $ (0.02) $ 0.02 $ (3.11) $ (0.11) $ 0.28
Diluted (in usd per share) $ (0.68) $ (0.48) $ (0.40) $ (1.55) $ (0.04) $ (0.07) $ (0.02) $ 0.02 $ (3.11) $ (0.11) $ 0.28
Antidilutive securities excluded from computation of earnings per share (in shares)                 2,100 300 700