XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income (Loss) Per Share (Table)
9 Months Ended
Oct. 29, 2016
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares
The following table presents weighted-average shares outstanding and anti-dilutive shares:
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
(in thousands)
October 29, 2016
 
October 31, 2015
 
October 29, 2016
 
October 31, 2015
Shares of common stock issued
103,300

 
103,300

 
103,300

 
103,300

Weighted-average treasury shares
(35,325
)
 
(34,434
)
 
(35,452
)
 
(33,937
)
Weighted-average — basic shares
67,975

 
68,866

 
67,848

 
69,363

Dilutive effect of share-based compensation awards
302

 
399

 

 

Weighted-average — diluted shares
68,277

 
69,265

 
67,848

 
69,363

Anti-dilutive shares (1)
6,126

 
10,205

 
6,209

 
12,154


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