XML 28 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
 9 Months Ended
Oct. 29, 2016
Earnings Per Share [Abstract]  
Reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations
The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:

 
Three Months Ended
 
 
Nine Months Ended
Shares in (000s)
Basic EPS

 
Effect of
dilutive
common stock
equivalents

 
Diluted
EPS

 
 
Basic EPS

 
Effect of
dilutive
common
stock
equivalents

 
Diluted
EPS

October 29, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Shares
390,870

 
2,502

 
393,372

 
 
393,412

 
2,644

 
396,056

Amount
$
0.63

 
$
(0.01
)
 
$
0.62

 
 
$
2.08

 
$
(0.02
)
 
$
2.06

 
 
 
 
 
 
 
 
 
 
 
 
 
October 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
     Shares
401,494

 
3,010

 
404,504

 
 
404,636

 
3,252

 
407,888

     Amount
$
0.54

 
$
(0.01
)
 
$
0.53

 
 
$
1.87

 
$
(0.02
)
 
$
1.85