XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share | 4 Months Ended
--- | ---
Apr. 21, 2018
Earnings Per Share [Abstract] |
Earnings Per Share | 16. 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 sixteen weeks ended April 21, 2018 and April 22, 2017, respectively (amounts and shares in thousands, except per share data):
|  | For the Sixteen Weeks Ended |
|  | April 21, 2018 |  |  | April 22, 2017 |
Net income |  | $ | 51,247 |  |  | $ | 60,418 |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 210,888 |  |  |  | 209,123 |
Basic earnings per common share |  | $ | 0.24 |  |  | $ | 0.29 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 210,888 |  |  |  | 209,123 |
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock |  |  | 423 |  |  |  | 1,152 |
Diluted weighted average shares outstanding for common stock |  |  | 211,311 |  |  |  | 210,275 |
Diluted earnings per common share |  | $ | 0.24 |  |  | $ | 0.29 |
There were 378,220 and 813,870 of anti-dilutive shares during the sixteen weeks ended April 21, 2018 and April 22, 2017, respectively.

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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration