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Net Income
3 Months Ended
Apr. 30, 2011
Earnings Per Share Basic Abstract  
Earnings Per Share Text Block

4. NET INCOME (LOSS) PER SHARE

 

Net income (loss) per basic share is computed based on the weighted-average number of outstanding shares of Common Stock. Net income (loss) per diluted share includes the weighted-average dilutive effect of stock options, stock appreciation rights and restricted stock units outstanding.

 

      
 Weighted-Average Shares Outstanding and Anti-Dilutive Shares (in thousands):
      
  Thirteen Weeks Ended 
  April 30, 2011 May 1, 2010 
 Shares of Common Stock issued103,300 103,300 
 Treasury shares (16,018) (15,205) 
 Weighted-Average - Basic Shares 87,282 88,095 
      
 Dilutive effect of stock options, stock appreciation rights and restricted stock units 3,159  - 
 Weighted-Average - Diluted Shares90,441 88,095 
      
 Anti-Dilutive Shares 5,883(1) 11,633(2)
      
(1)Reflects the number of stock options, stock appreciation rights and restricted stock units outstanding, but excluded from the computation of net income per diluted share because the impact would be anti-dilutive.
      
(2)Reflects the number of stock options, stock appreciation rights and restricted stock units outstanding, but excluded from the computation of net loss per diluted share because the Company was in a net loss position and the impact would be anti-dilutive.