Income (Loss) Per Share (Tables)

6 Months Ended

Jul. 31, 2021

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net (Loss) Income Per Share

The following table sets forth the computation of net income (loss) per basic and diluted share shown on the face of the accompanying condensed consolidated statements of income (loss):

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	July 31, 2021		August 1, 2020		July 31, 2021		August 1, 2020
Numerator
Net income (loss)	$	26,187	$	(46,845)	$	17,258	$	(225,135)
Net income and dividends declared allocated to participating securities	(235)		—		(171)		(193)
Net income (loss) available to common shareholders	$	25,952	$	(46,845)	$	17,087	$	(225,328)
Denominator
Weighted average common shares outstanding – basic	117,020,528		115,912,031		116,854,969		115,743,004
Dilutive effect of non-participating securities	5,702,930		—		4,366,689		—
Weighted average common and common equivalent shares outstanding – diluted	122,723,458		115,912,031		121,221,658		115,743,004
Net income (loss) per common share:
Basic	$	0.22	$	(0.40)	$	0.15	$	(1.95)
Diluted	$	0.21	$	(0.40)	$	0.14	$	(1.95)