XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.5.0.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Oct. 08, 2016
Earnings Per Share [Abstract] |
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 8, 2016 and October 10, 2015 (amounts and shares in thousands, except per share data):
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 8, 2016 |  |  | October 10, 2015 |  |  | October 8, 2016 |  |  | October 10, 2015 |
Net income |  | $ | 40,216 |  |  | $ | 43,796 |  |  | $ | 150,734 |  |  | $ | 156,945 |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 207,402 |  |  |  | 210,842 |  |  |  | 208,649 |  |  |  | 210,318 |
Basic earnings per common share |  | $ | 0.19 |  |  | $ | 0.21 |  |  | $ | 0.72 |  |  | $ | 0.75 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 207,402 |  |  |  | 210,842 |  |  |  | 208,649 |  |  |  | 210,318 |
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock |  |  | 1,542 |  |  |  | 2,468 |  |  |  | 1,915 |  |  |  | 2,603 |
Diluted weighted average shares outstanding for common stock |  |  | 208,944 |  |  |  | 213,310 |  |  |  | 210,564 |  |  |  | 212,921 |
Diluted earnings per common share |  | $ | 0.19 |  |  | $ | 0.21 |  |  | $ | 0.72 |  |  | $ | 0.74 |

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 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