XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Per Share Data (Tables)
3 Months Ended
Feb. 02, 2018
Earnings Per Share [Abstract]  
Reconciliations of basic and diluted weighted-average shares of common stock outstanding
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