XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.20.4

Per Share Data | 3 Months Ended
--- | ---
Jan. 29, 2021
Earnings Per Share [Abstract] |
Per Share Data |
14 | Per Share Data
Reconciliations of basic and diluted weighted-average shares of common stock outstanding were as follows:
|  | Three Months Ended |  |
(Shares in thousands) |  | January 29, 2021 |  | January 31, 2020 |  |  |  |
Basic |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 108,103 |  |  | 107,380 |  |  |  |  |
Assumed issuance of contingent shares |  | 19 |  |  | 43 |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Basic |  | 108,122 |  |  | 107,423 |  |  |  |  |
Diluted |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Basic |  | 108,122 |  |  | 107,423 |  |  |  |  |
Effect of dilutive securities |  | 1,072 |  |  | 1,232 |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Diluted |  | 109,194 |  |  | 108,655 |  |  |  |  |
Incremental shares from options and restricted stock units are computed by the treasury stock method. Options to purchase 268,778 and 262,205 shares of common stock during the first three months of fiscal 2021 and 2020, respectively, were excluded from the computation of 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration