XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.21.2

Per Share Data (Tables) | 9 Months Ended
--- | ---
Jul. 30, 2021
Earnings Per Share [Abstract] |
Reconciliations of basic and diluted weighted-average shares of common stock outstanding | Reconciliations of basic and diluted weighted-average number of shares of common stock outstanding were as follows:
|  | Three Months Ended |  | Nine Months Ended
(Shares in thousands) |  | July 30, 2021 |  | July 31, 2020 |  | July 30, 2021 |  | July 31, 2020
Basic |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 107,130 |  |  | 107,710 |  |  | 107,661 |  |  | 107,547 |
Assumed issuance of contingent shares |  | — |  |  | — |  |  | 6 |  |  | 14 |
Weighted-average number of shares of common stock outstanding - Basic |  | 107,130 |  |  | 107,710 |  |  | 107,667 |  |  | 107,561 |
Diluted |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Basic |  | 107,130 |  |  | 107,710 |  |  | 107,667 |  |  | 107,561 |
Effect of dilutive shares |  | 1,233 |  |  | 833 |  |  | 1,151 |  |  | 1,008 |
Weighted-average number of shares of common stock outstanding - Diluted |  | 108,363 |  |  | 108,543 |  |  | 108,818 |  |  | 108,569 |

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 Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration