XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
 6 Months Ended
May 02, 2014
Earnings Per Share [Abstract]  
Computation of basic and diluted earnings per share
The following table sets forth the computation of basic and diluted earnings per share:
 
Quarter Ended
 
Six Months Ended
In thousands, except per share amounts
May 2,
2014
 
April 26,
2013
 
May 2,
2014
 
April 26,
2013
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
73,951

 
$
181,779

 
$
122,812

 
$
323,918

Loss from discontinued operations, net of income taxes
—

 
(223
)
 
—

 
(225
)
Net income
$
73,951

 
$
181,556

 
$
122,812

 
$
323,693

Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding
100,346

 
106,426

 
101,071

 
106,334

Dilutive effect of stock options, performance shares and restricted stock units
857

 
987

 
864

 
991

Weighted average shares outstanding assuming dilution
101,203

 
107,413

 
101,935

 
107,325

Basic earnings per share:
 
 
 
 
 
 
 
Income from continuing operations
$
0.74

 
$
1.71

 
$
1.22

 
$
3.05

Loss from discontinued operations
—

 
—

 
—

 
—

Net income
$
0.74

 
$
1.71

 
$
1.22

 
$
3.05

Diluted earnings per share:
 
 
 
 
 
 
 
Income from continuing operations
$
0.73

 
$
1.69

 
$
1.20

 
$
3.02

Loss from discontinued operations
—

 
—

 
—

 
—

Net income
$
0.73

 
$
1.69

 
$
1.20

 
$
3.02