XML 50 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings Per Share (Tables)

9 Months Ended

Oct. 05, 2013

Basic and Diluted Earnings Per Common Share

The following is a reconciliation of net income and weighted average shares for calculating basic and diluted earnings per common share for the twelve and forty weeks ended October 5, 2013 and October 6, 2012 (amounts and shares in thousands, except per share data):

		For the Twelve Weeks Ended								For the Forty Weeks ended
		October 5, 2013				October 6, 2012				October 5, 2013				October 6, 2012
Net income		$	33,888			$	31,231			$	192,374			$	97,554
Basic Earnings Per Common Share:
Basic weighted average shares outstanding for common stock			208,428				207,040				207,747				204,522
Basic earnings per common share		$	0.16			$	0.15			$	0.93			$	0.48
Diluted Earnings Per Common Share:
Basic weighted average shares outstanding for common stock			208,428				207,040				207,747				204,522
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock			3,936				2,536				3,980				2,643
Diluted weighted average shares outstanding for common stock			212,364				209,576				211,727				207,165
Diluted earnings per common share		$	0.16			$	0.15			$	0.91			$	0.47

Antidilutive Securities Excluded from Computation of Earnings per Share

The following shares were not included in the computation of diluted earnings per share for the twelve and forty weeks ended October 5, 2013 and October 6, 2012 because their effect would have been anti-dilutive (shares in thousands):

		Common shares
For the twelve weeks ended October 5, 2013			—
For the twelve weeks ended October 6, 2012			206
For the forty weeks ended October 5, 2013			59
For the forty weeks ended October 6, 2012			206

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration