XML 23 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Tables)
9 Months Ended
Jul. 31, 2015
Earnings Per Share [Abstract]  
Computation of basic and diluted earnings per share
The following table sets forth the computation of basic and diluted earnings per share:
 
Quarter Ended
 
Nine Months Ended
In thousands, except per share amounts
July 31,
2015
 
August 1,
2014
 
July 31,
2015
 
August 1,
2014
Numerator:
 
 
 
 
 
 
 
Net income
$
44,885

 
$
71,289

 
$
107,192

 
$
194,101

Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding
97,480

 
99,856

 
97,481

 
100,666

Dilutive effect of stock options, performance shares and restricted stock units
553

 
882

 
571

 
870

Weighted average shares outstanding assuming dilution
98,033

 
100,738

 
98,052

 
101,536

 
 
 
 
 
 
 
 
Basic earnings per share
$
0.46

 
$
0.71

 
$
1.10

 
$
1.93

Diluted earnings per share
$
0.46

 
$
0.71

 
$
1.09

 
$
1.91