XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Per Share (Tables)
6 Months Ended
Jul. 30, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Share
The following table sets forth the computation of net income per basic and diluted share shown on the face of the accompanying condensed consolidated statements of income:
 Thirteen Weeks EndedTwenty-Six Weeks Ended
 July 30, 2022July 31, 2021July 30, 2022July 31, 2021
Numerator
Net income$41,961 $26,187 $76,893 $17,258 
Net income allocated to participating securities(166)(235)(348)(171)
Net income available to common shareholders$41,795 $25,952 $76,545 $17,087 
Denominator (000's)
Weighted average common shares outstanding – basic120,003 117,021 119,498 116,855 
Dilutive effect of non-participating securities3,894 5,703 4,082 4,367 
Weighted average common and common equivalent shares outstanding – diluted123,897 122,723 123,580 121,222 
Net income per common share:
Basic$0.35 $0.22 $0.64 $0.15 
Diluted$0.34 $0.21 $0.62 $0.14