XML 117 R20.htm IDEA: XBRL DOCUMENT
v3.3.0.814

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Oct. 10, 2015
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 12. EARNINGS PER 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 10, 2015 and October 4, 2014 (amounts and shares in thousands, except per share data):
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 10, 2015 |  |  | October 4, 2014 |  |  | October 10, 2015 |  |  | October 4, 2014 |
Net income |  | $ | 43,796 |  |  | $ | 44,599 |  |  | $ | 156,945 |  |  | $ | 147,729 |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 210,842 |  |  |  | 210,084 |  |  |  | 210,318 |  |  |  | 209,573 |
Basic earnings per common share |  | $ | 0.21 |  |  | $ | 0.21 |  |  | $ | 0.75 |  |  | $ | 0.70 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 210,842 |  |  |  | 210,084 |  |  |  | 210,318 |  |  |  | 209,573 |
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock |  |  | 2,468 |  |  |  | 3,070 |  |  |  | 2,603 |  |  |  | 3,432 |
Diluted weighted average shares outstanding for common stock |  |  | 213,310 |  |  |  | 213,154 |  |  |  | 212,921 |  |  |  | 213,005 |
Diluted earnings per common share |  | $ | 0.21 |  |  | $ | 0.21 |  |  | $ | 0.74 |  |  | $ | 0.69 |
There were no anti-dilutive shares during the twelve and forty weeks ended October 10, 2015 and October 4, 2014.

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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: 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 3: 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=7655603&loc=d3e1252-109256 Reference 4: 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=32703322&loc=d3e4984-109258 Reference 5: 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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration