XML 45 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Income Per Common Share (Tables)
9 Months Ended
Nov. 02, 2019
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted Income (Loss) Per Share
The following table reconciles net income and the weighted average common shares outstanding used in the computations of basic and diluted income per common share (in thousands, except for share and per share data):
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
November 2, 2019
 
November 3, 2018
 
November 2, 2019
 
November 3, 2018
Numerator:
 
 
 
 
 
 
 
Net income
$
10,189

 
$
13,516

 
$
64,682

 
$
60,383

Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding - basic
55,672,796

 
55,742,854

 
55,855,526

 
55,731,098

Dilutive impact of options, restricted stock units and employee stock purchase plan
346,940

 
485,451

 
353,192

 
454,207

Weighted average common shares outstanding - diluted
56,019,736

 
56,228,305

 
56,208,718

 
56,185,305

Per common share:
 
 
 
 
 
 
 
Basic income per common share
$
0.18

 
$
0.24

 
$
1.16

 
$
1.08

Diluted income per common share
$
0.18

 
$
0.24

 
$
1.15

 
$
1.07


The effects of the assumed vesting of restricted stock units for 2,303 and 768 shares of common stock for the thirteen weeks ended and thirty-nine weeks ended November 2, 2019, respectively, were excluded from the calculation of diluted net income per share, as their impact would have been anti-dilutive.
The effects of the assumed vesting of restricted stock units for 1,322 and 1,971 shares of common stock for the thirteen weeks ended and thirty-nine weeks ended November 3, 2018, respectively, were excluded from the calculation of diluted net income per share, as their impact would have been anti-dilutive.
The aforementioned excluded shares do not reflect the impact of any incremental repurchases under the treasury stock method.