XML 86 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Per Share Data
3 Months Ended
Jan. 31, 2020
Earnings Per Share [Abstract]  
Per Share Data
14
Per Share Data
Reconciliations of basic and diluted weighted-average shares of common stock outstanding are as follows:
 
 
Three Months Ended
(Shares in thousands)
 
January 31, 2020
 
February 1, 2019
Basic
 
 

 
 

Weighted-average number of shares of common stock
 
107,380

 
106,216

Assumed issuance of contingent shares
 
43

 
42

Weighted-average number of shares of common stock and assumed issuance of contingent shares
 
107,423

 
106,258

 
 
 
 
 
Diluted
 
 

 
 

Weighted-average number of shares of common stock and assumed issuance of contingent shares
 
107,423

 
106,258

Effect of dilutive securities
 
1,232

 
1,523

Weighted-average number of shares of common stock, assumed issuance of contingent shares, and effect of dilutive securities
 
108,655

 
107,781


Incremental shares from options and restricted stock units are computed under the treasury stock method. Options to purchase 262,205 and 786,262 shares of common stock during the first three months of fiscal 2020 and 2019, respectively, were excluded from diluted net earnings per share because they were anti-dilutive.