Equity and Earnings per Share (Tables)

3 Months Ended

May 02, 2026

Earnings Per Share [Abstract]

Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share

The following table provides a reconciliation of the number of shares outstanding for basic and diluted earnings per share:


		For the Three Months Ended
		May 2, 2026				May 3, 2025
(in thousands)
Common stock outstanding:
Basic weighted average common shares outstanding			54,916				53,601
Common stock equivalents – stock options, restricted stock units and deferred stock (1)			—				—
Diluted weighted average common shares outstanding			54,916				53,601

(1) Common stock equivalents of 0.7 million and 2.5 million for the first three months of fiscal 2026 and fiscal 2025, respectively, were excluded from the determination of diluted weighted average common shares outstanding due to the net loss reported in each period.

Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share

The following potential common stock equivalents were excluded from the computation of diluted earnings per share in each period, because the exercise price of such options was greater than the average market price per share of common stock for the respective periods or because the unearned compensation associated with stock options and restricted stock units had an anti-dilutive effect.


		For the Three Months Ended
		May 2, 2026				May 3, 2025
(in thousands, except exercise prices)
Stock options			1,288				51
Restricted stock units			830				483
Range of exercise prices of such options		$0.64 - $6.59				$1.85 - $6.59