XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Per Share Data | 9 Months Ended
--- | ---
Jul. 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 |  | Nine Months Ended |
|  | July 29, |  | July 31, |  | July 29, |  | July 31, |
(Shares in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Basic |  |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 54,983 |  | 55,310 |  | 54,955 |  | 55,724 |
Assumed issuance of contingent shares |  | — |  | — |  | 18 |  | 15 |
Weighted-average number of shares of common stock and assumed issuance of contingent shares |  | 54,983 |  | 55,310 |  | 54,973 |  | 55,739 |
Diluted |  |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock and assumed issuance of contingent shares |  | 54,983 |  | 55,310 |  | 54,973 |  | 55,739 |
Effect of dilutive securities |  | 1,073 |  | 1,242 |  | 1,104 |  | 1,214 |
Weighted-average number of shares of common stock, assumed issuance of contingent shares, and effect of dilutive securities |  | 56,056 |  | 56,552 |  | 56,077 |  | 56,953 |
Incremental shares from options, restricted stock, and restricted stock units are computed by the treasury stock method. Options to purchase 16,768 and 157,299 shares of common stock during the third 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 third quarter of fiscal 2016 and 2015, options to purchase 243,871 and 245,818 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=64863997&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=64863997&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=65016374&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=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration