XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE DATA
3 Months Ended
Jan. 28, 2018
Earnings Per Share [Abstract]  
EARNINGS PER SHARE DATA
EARNINGS PER SHARE DATA
 
The reported net earnings attributable to the Company were used when computing basic and diluted earnings per share.  The following table sets forth the shares used as the denominator for those computations:
 
Three Months Ended
 
(in thousands)
January 28,
2018
 
January 29,
2017
 
Basic weighted-average shares outstanding
529,453

 
528,585

 
Dilutive potential common shares
14,029

 
11,479

 
Diluted weighted-average shares outstanding
543,482

 
540,064

 

 
For the first quarters ended January 28, 2018, and January 29, 2017, a total of 5.4 million and 3.4 million weighted-average stock options, respectively, were not included in the computation of dilutive potential common shares since their inclusion would have had an antidilutive effect on earnings per share.