XML 25 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Per Share Data
3 Months Ended
Feb. 02, 2018
Earnings Per Share [Abstract]  
Per Share Data
Per Share Data

Reconciliations of basic and diluted weighted-average shares of common stock outstanding are as follows:
 
 
Three Months Ended
(Shares in thousands)
 
February 2,
2018
 
February 3,
2017
Basic
 
 

 
 

Weighted-average number of shares of common stock
 
107,173

 
108,585

Assumed issuance of contingent shares
 
52

 
42

Weighted-average number of shares of common stock and assumed issuance of contingent shares
 
107,225

 
108,627

Diluted
 
 

 
 

Weighted-average number of shares of common stock and assumed issuance of contingent shares
 
107,225

 
108,627

Effect of dilutive securities
 
2,630

 
2,147

Weighted-average number of shares of common stock, assumed issuance of contingent shares, and effect of dilutive securities
 
109,855

 
110,774


Incremental shares from options and restricted stock units are computed under the treasury stock method. Options to purchase 305,911 and 317,757 shares of common stock during the first three months of fiscal 2018 and 2017, respectively, were excluded from diluted net earnings per share because they were anti-dilutive.