XML 79 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share (Table)
9 Months Ended
Nov. 01, 2014
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares
Weighted-Average Shares Outstanding and Anti-Dilutive Shares (in thousands):
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
(in thousands)
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Shares of Common Stock issued
103,300

 
103,300

 
103,300

 
103,300

Treasury shares
(32,486
)
 
(26,844
)
 
(30,723
)
 
(25,913
)
Weighted-Average — Basic Shares
70,814

 
76,456

 
72,577

 
77,387

Dilutive effect of share-based compensation awards
1,314

 

 
1,293

 

Weighted-Average — Diluted Shares
72,128

 
76,456

 
73,870

 
77,387

Anti-Dilutive Shares (1)
5,566

 
11,023

 
5,621

 
11,127


(1) 
Reflects the number of shares subject to outstanding share-based compensation awards but excluded from the computation of net income (loss) per diluted share because the impact would have been anti-dilutive.