XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Per Share Data | 6 Months Ended
--- | ---
Apr. 29, 2016
Per Share Data |
Per Share Data | Note 8 — Per Share Data Reconciliations of basic and diluted weighted-average shares of common stock outstanding are as follows:
|  | Three Months Ended |  | Six Months Ended |
|  | April 29, |  | May 1, |  | April 29, |  | May 1, |
(Shares in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Basic |  |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 54,904 |  | 55,864 |  | 54,940 |  | 55,931 |
Assumed issuance of contingent shares |  | — |  | — |  | 19 |  | 23 |
Weighted-average number of shares of common stock and assumed issuance of contingent shares |  | 54,904 |  | 55,864 |  | 54,959 |  | 55,954 |
Diluted |  |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock and assumed issuance of contingent shares |  | 54,904 |  | 55,864 |  | 54,959 |  | 55,954 |
Effect of dilutive securities |  | 1,082 |  | 1,209 |  | 1,118 |  | 1,203 |
Weighted-average number of shares of common stock, assumed issuance of contingent shares, and effect of dilutive securities |  | 55,986 |  | 57,073 |  | 56,077 |  | 57,157 |
Incremental shares from options, restricted stock, and restricted stock units are computed by the treasury stock method. Options to purchase 278,317 and 268,298 shares of common stock during the second quarter of fiscal 2016 and 2015, respectively, were excluded from the diluted net earnings per share because they were anti-dilutive. For the year-to-date periods through the second quarter of fiscal 2016 and 2015, options to purchase 245,752 and 247,379 shares of common stock, respectively, were excluded from the diluted net earnings per share because they were anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration