XML 24 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income per Common and Common Equivalent Share
8 Months Ended
May 07, 2017
Earnings Per Share [Abstract]  
Net Income Per Common and Common Equivalent Share
Note 8—Net Income per Common and Common Equivalent Share
The following table shows the amounts used in computing net income per share and the weighted average number of shares of potentially dilutive common shares outstanding (shares in 000’s):
 
12 Weeks Ended
 
36 Weeks Ended
 
May 7,
2017
 
May 8,
2016
  
May 7,
2017
 
May 8,
2016
Net income available to common stockholders used in basic and diluted net income per common share
$
700

 
$
545

  
$
1,760

 
$
1,571

Weighted average number of common shares used in basic net income per common share
438,817

 
438,815

  
438,650

 
438,930

RSUs
2,231

 
2,241

  
2,087

 
2,380

Conversion of convertible notes
8

 
10

  
8

 
11

Weighted average number of common shares and dilutive potential of common stock used in diluted net income per share
441,056

 
441,066

  
440,745

 
441,321