XML 34 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Oct. 28, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted EPS shown on the face of the accompanying condensed consolidated statements of operations (in thousands, except per share amounts):
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
October 28, 2017
 
October 29, 2016
 
October 28, 2017
 
October 29, 2016
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
Net income
$
16,690

 
$
23,598

 
$
73,025

 
$
77,721

Net income and dividends declared allocated to participating securities
(394
)
 
(502
)
 
(1,683
)
 
(1,677
)
Net income available to common shareholders
$
16,296

 
$
23,096

 
$
71,342

 
$
76,044

Denominator
 
 
 
 
 
 
 
Weighted average common shares outstanding – basic
124,957

 
128,753

 
125,550

 
129,830

Dilutive effect of non-participating securities
32

 
243

 
41

 
169

Weighted average common and common equivalent shares outstanding – diluted
124,989

 
128,996

 
125,591

 
129,999

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.13

 
$
0.18

 
$
0.57

 
$
0.59

Diluted
$
0.13

 
$
0.18

 
$
0.57

 
$
0.58