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BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES (Tables)
6 Months Ended
Aug. 03, 2014
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES  
Schedule of reconciliation of basic to diluted weighted average common shares

The reconciliation of basic to diluted weighted average common shares for the three and six months ended August 3, 2014 and August 4, 2013 was as follows (in thousands):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

August 3, 2014

 

August 4, 2013

 

August 3, 2014

 

August 4, 2013

 

Weighted average common shares (1)

 

194,227

 

153,433

 

193,543

 

142,006

 

Effect of potentially dilutive securities:

 

 

 

 

 

 

 

 

 

Stock plans

 

6,227

 

 

5,959

 

 

Diluted weighted average common shares

 

200,454

 

153,433

 

199,502

 

142,006

 

 

 

 

 

 

 

 

 

 

 

Stock plan securities excluded from dilution (2)

 

120

 

15,443

 

1,645

 

15,081

 

 

(1)     Weighted average common shares outstanding in both the three and six months ended August 4, 2013 reflect the issuance of 61 million shares on July 2, 2013 in connection with Holdings’ initial public offering.

 

(2)     Represents securities not included in the computation of diluted earnings per share because their effect would have been anti-dilutive.