XML 92 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share (Tables)
6 Months Ended
Jul. 28, 2013
Notes to financial statements [Abstract]  
Reconciliation of numerators and denominators of basic and diluted net income (loss) per share computations
 
Three Months Ended
 
Six Months Ended
 
July 28,
 
July 29,
 
July 28,
 
July 29,
 
2013
 
2012
 
2013
 
2012
 
(In thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income
$
96,448

 
$
119,046

 
$
174,339

 
$
179,483

Denominator:
 

 
 

 
 

 
 

Denominator for basic net income per share, weighted average shares
585,345

 
618,996

 
601,109

 
617,388

Effect of dilutive securities:
 

 
 

 
 

 
 

Equity awards outstanding
6,661

 
4,147

 
4,942

 
6,009

Denominator for diluted net income per share, weighted average shares
592,006

 
623,143

 
606,051

 
623,397

Net income per share:
 

 
 

 
 

 
 

Basic net income per share
$
0.16

 
$
0.19

 
$
0.29

 
$
0.29

Diluted net income per share
$
0.16

 
$
0.19

 
$
0.29

 
$
0.29

Potentially dilutive securities excluded from income per diluted share because their effect would have been anti-dilutive
17,749

 
27,121

 
27,039

 
24,882