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NET INCOME PER COMMON SHARE | 3 Months Ended
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Apr. 29, 2012
Notes to Financial Statements [Abstract] |
NET INCOME PER COMMON SHARE | NET INCOME PER COMMON SHARE The Company utilizes the two-class method of calculating basic net income per common share, as holders of the Company’s Series A convertible preferred stock participate in dividends with holders of the Company’s common stock. Net losses are not allocated to holders of the Series A convertible preferred stock. The Company computed its basic and diluted net income per common share as follows:
| Thirteen Weeks Ended
| 4/29/12 |  | 5/1/11
Net income | $ | 93,114 |  |  | $ | 57,667 |
Less: |  |  |
Common stock dividends paid to holders of Series A convertible preferred stock | (209 | ) |  | (314 | )
Allocation of income to Series A convertible preferred stock | (4,231 | ) |  | (3,088 | )
Net income available to common stockholders for basic net income per common share | 88,674 |  |  | 54,265 |
Add back: |  |  |
Common stock dividends paid to holders of Series A convertible preferred stock | 209 |  |  | 314 |
Allocation of income to Series A convertible preferred stock | 4,231 |  |  | 3,088 |
Net income available to common stockholders for diluted net income per common share | $ | 93,114 |  |  | $ | 57,667 |
Weighted average common shares outstanding for basic net income per common share | 68,539 |  |  | 66,798 |
Weighted average impact of dilutive securities | 1,588 |  |  | 1,605 |
Weighted average impact of assumed convertible preferred stock conversion | 3,475 |  |  | 4,189 |
Total shares for diluted net income per common share | 73,602 |  |  | 72,592 |
Basic net income per common share | $ | 1.29 |  |  | $ | 0.81 |
Diluted net income per common share | $ | 1.27 |  |  | $ | 0.79 |
Potentially dilutive securities excluded from the calculation of diluted net income per common share were as follows:
| Thirteen Weeks Ended
| 4/29/12 |  | 5/1/11
Weighted average potentially dilutive securities | 254 |  | 245
Contingently issuable shares that have not met the necessary conditions as of the end of a reporting period are not included in the calculation of diluted net income per common share for that period. The Company had contingently issuable awards outstanding that did not meet the performance conditions as of April 29, 2012 and May 1, 2011 and, therefore, were excluded from the calculation of diluted net income per common share for the thirteen weeks ended April 29, 2012 and May 1, 2011. The maximum number of potentially dilutive shares that could be issued upon vesting for such awards was 686 and 696 as of April 29, 2012 and May 1, 2011, respectively. These amounts were also excluded from the computation of weighted average antidilutive securities.

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- 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 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: 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=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6920599&loc=d3e1278-109256 Reference 5: 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 6: 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=6880815&loc=d3e20235-122688 + Details
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