XML 91 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basic and Diluted Earnings per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 08, 2016
Oct. 10, 2015
Oct. 08, 2016
Oct. 10, 2015
Earnings Per Share [Abstract]        
Net income $ 40,216 $ 43,796 $ 150,734 $ 156,945
Basic Earnings Per Common Share:        
Basic weighted average shares outstanding for common stock 207,402 210,842 208,649 210,318
Basic earnings per common share $ 0.19 $ 0.21 $ 0.72 $ 0.75
Diluted Earnings Per Common Share:        
Basic weighted average shares outstanding for common stock 207,402 210,842 208,649 210,318
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock 1,542 2,468 1,915 2,603
Diluted weighted average shares outstanding for common stock 208,944 213,310 210,564 212,921
Diluted earnings per common share $ 0.19 $ 0.21 $ 0.72 $ 0.74