XML 33 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
3 Months Ended
Apr. 29, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted EPS shown on the face of the accompanying condensed consolidated statements of operations (in thousands, except per share amounts):
 
Thirteen Weeks Ended
 
April 29, 2017
 
April 30, 2016
 
 
 
 
Numerator
 
 
 
Net income
$
33,619

 
$
31,084

Net income and dividends declared allocated to participating securities
(741
)
 
(646
)
Net income available to common shareholders
$
32,878

 
$
30,438

Denominator
 
 
 
Weighted average common shares outstanding – basic
126,050

 
131,594

Dilutive effect of non-participating securities
53

 
95

Weighted average common and common equivalent shares outstanding – diluted
126,103

 
131,689

Net income per share:
 
 
 
Basic
$
0.26

 
$
0.23

Diluted
$
0.26

 
$
0.23