XML 62 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Per Share (Tables)
6 Months Ended
Aug. 29, 2015
Income Per Share  
Schedule of calculation of basic and diluted income per share

 

 

Thirteen Week Period
Ended

 

Twenty-Six Week Period
Ended

 

 

 

August 29,
2015

 

August 30,
2014

 

August 29,
2015

 

August 30,
2014

 

Numerator for income per share:

 

 

 

 

 

 

 

 

 

Net income

 

$

21,469 

 

$

127,849 

 

$

40,305 

 

$

169,295 

 

Add back—interest on convertible notes

 

 

1,364 

 

 

2,728 

 

 

 

 

 

 

 

 

 

 

 

Income attributable to common stockholders—diluted

 

$

21,469 

 

$

129,213 

 

$

40,305 

 

$

172,023 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic weighted average shares

 

1,029,793 

 

970,664 

 

1,008,242 

 

966,997 

 

Outstanding options and restricted shares, net

 

19,341 

 

26,132 

 

18,959 

 

26,141 

 

Convertible notes

 

 

24,796 

 

 

24,796 

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average shares

 

1,049,134 

 

1,021,592 

 

1,027,201 

 

1,017,934 

 

 

 

 

 

 

 

 

 

 

 

Basic income per share

 

$

0.02 

 

$

0.13 

 

$

0.04 

 

$

0.18 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per share

 

$

0.02 

 

$

0.13 

 

$

0.04 

 

$

0.17 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of antidilutive effect of potential common shares, excluded from computation of diluted income per share

 

 

Thirteen Week Period
Ended

 

Twenty-Six Week Period
Ended

 

 

 

August 29,
2015

 

August 30,
2014

 

August 29,
2015

 

August 30,
2014

 

Stock options

 

2,893 

 

2,836 

 

2,893 

 

2,836 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,893 

 

2,836 

 

2,893 

 

2,836