Equity and Earnings per Share (Tables)

6 Months Ended

Aug. 01, 2026

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				For the Six Months Ended
	August 1, 2026		August 2, 2025		August 1, 2026		August 2, 2025
(in thousands)
Common stock outstanding:
Basic weighted average common shares outstanding		55,271		53,816		55,094		53,708
Common stock equivalents – stock options and deferred stock (1)		1,025		—		—		—
Diluted weighted average common shares outstanding		56,296		53,816		55,094		53,708

(1)

Common stock equivalents of 2.2 million for the second quarter of fiscal 2025 and 0.9 million and 2.4 million for the first six 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				For the Six Months Ended
	August 1, 2026		August 2, 2025		August 1, 2026		August 2, 2025
(in thousands, except exercise prices)
Stock options		1,113		51		1,288		51
Restricted stock units		830		1,265		830		444
Range of exercise prices of such options	$0.69 - $6.59		$1.85 - $6.59		$0.64 - $6.59		$1.85 - $6.59