XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER COMMON SHARE (Tables)
3 Months Ended
Jan. 28, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The reconciliation of the numerator and denominator used for the computation of basic and diluted earnings per common share is as follows (in thousands, except per share data): 
 
Fiscal Three Months Ended
 
January 28,
2018
 
January 29,
2017
Numerator for Basic and Diluted Earnings Per Common Share:
 

 
 

Net income applicable to common shares
$
5,211

 
$
2,031

Denominator for Basic and Diluted Earnings Per Common Share:
 

 
 

Weighted average basic number of common shares outstanding
66,434

 
70,875

Common stock equivalents:
 
 
 
Employee stock options
71

 
135

PSUs and Performance Share Awards
41

 
78

Weighted average diluted number of common shares outstanding
66,546

 
71,088

 
 
 
 
Basic earnings per common share
$
0.08

 
$
0.03

Diluted earnings per common share
$
0.08

 
$
0.03

 
 
 
 
Incentive Plan securities excluded from dilution(1)
1

 
2


(1)
Represents securities not included in the computation of diluted earnings per common share because their effect would have been anti-dilutive.