XML 31 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
6 Months Ended
Aug. 04, 2018
Earnings Per Share [Abstract]  
Reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations
The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:

 
Three Months Ended
 
 
Six Months Ended
Shares in (000s)
Basic EPS

 
Effect of
dilutive
common stock
equivalents

 
Diluted
EPS

 
 
Basic EPS

 
Effect of
dilutive
common
stock
equivalents

 
Diluted
EPS

August 4, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Shares
371,031

 
2,686

 
373,717

 
 
372,414

 
2,922

 
375,336

Amount
$
1.05

 
$
(0.01
)
 
$
1.04

 
 
$
2.17

 
$
(0.02
)
 
$
2.15

 
 
 
 
 
 
 
 
 
 
 
 
 
July 29, 2017
 
 
 
 
 
 
 
 
 
 
 
 
     Shares
383,011

 
2,560

 
385,571

 
 
384,722

 
2,935

 
387,657

     Amount
$
0.83

 
$
(0.01
)
 
$
0.82

 
 
$
1.66

 
$
(0.02
)
 
$
1.64