XML 48 R39.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Per Share Data (Tables) | 3 Months Ended
--- | ---
Jan. 28, 2022
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 |  |
(Shares in thousands) |  | January 28, 2022 |  | January 29, 2021 |  |  |  |
Basic |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 105,015 |  |  | 108,103 |  |  |  |  |
Assumed issuance of contingent shares |  | 22 |  |  | 19 |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Basic |  | 105,037 |  |  | 108,122 |  |  |  |  |
Diluted |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Basic |  | 105,037 |  |  | 108,122 |  |  |  |  |
Effect of dilutive shares |  | 1,011 |  |  | 1,072 |  |  |  |  |
Weighted-average number of shares of common stock outstanding - Diluted |  | 106,048 |  |  | 109,194 |  |  |  |  |

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