Basic And Diluted Net Income Per Common Share Under The Two-Class Method |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | March 2, 2013 | | February 25, 2012 | | March 2, 2013 | | February 25, 2012 | Net income as reported | | $ | 56,079 | | | $ | 60,068 | | | $ | 119,266 | | | $ | 119,905 | | Less: Distributed net income available to participating securities | | | (123 | ) | | | (40 | ) | | | (240 | ) | | | (157 | ) | Less: Undistributed net income available to participating securities | | | (300 | ) | | | (394 | ) | | | (644 | ) | | | (812 | ) | Numerator for basic net income per share:
| | | | | | | | | | | | | | | | | Undistributed and distributed net income available to common shareholders | | $ | 55,656 | | | $ | 59,634 | | | $ | 118,382 | | | $ | 118,936 | | Add: Undistributed net income allocated to participating securities | | | 300 | | | | 394 | | | | 644 | | | | 812 | | Less: Undistributed net income reallocated to participating securities | | | (299 | ) | | | (391 | ) | | | (641 | ) | | | (808 | ) | Numerator for diluted net income per share:
| | | | | | | | | | | | | | | | | Undistributed and distributed net income available to common shareholders | | $ | 55,657 | | | $ | 59,637 | | | $ | 118,385 | | | $ | 118,940 | | Denominator:
| | | | | | | | | | | | | | | | | Weighted average shares outstanding for basic net income per share | | | 62,699 | | | | 62,616 | | | | 62,538 | | | | 62,451 | | Effect of dilutive securities | | | 309 | | | | 392 | | | | 316 | | | | 367 | | Weighted average shares outstanding for diluted net income per share | | | 63,008 | | | | 63,008 | | | | 62,854 | | | | 62,818 | | Net income per share Two-class method:
| | | | | | | | | | | | | | | | | Basic | | $ | 0.89 | | | $ | 0.95 | | | $ | 1.89 | | | $ | 1.90 | | Diluted | | $ | 0.88 | | | $ | 0.95 | | | $ | 1.88 | | | $ | 1.89 | | |