XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share | 6 Months Ended
--- | ---
Jul. 16, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | 14. 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 twenty-eight weeks ended July 16, 2022 and July 17, 2021, respectively (amounts and shares in thousands, except per share data):
|  | For the Twelve Weeks Ended |  |  | For the Twenty-Eight Weeks Ended |
|  | July 16, 2022 |  |  | July 17, 2021 |  |  | July 16, 2022 |  |  | July 17, 2021 |
Net income |  | $ | 53,680 |  |  | $ | 56,358 |  |  | $ | 139,269 |  |  | $ | 128,013 |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 212,186 |  |  |  | 211,932 |  |  |  | 212,079 |  |  |  | 211,908 |
Basic earnings per common share |  | $ | 0.25 |  |  | $ | 0.27 |  |  | $ | 0.66 |  |  | $ | 0.60 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 212,186 |  |  |  | 211,932 |  |  |  | 212,079 |  |  |  | 211,908 |
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock |  |  | 1,121 |  |  |  | 1,124 |  |  |  | 1,236 |  |  |  | 989 |
Diluted weighted average shares outstanding for common stock |  |  | 213,307 |  |  |  | 213,056 |  |  |  | 213,315 |  |  |  | 212,897 |
Diluted earnings per common share |  | $ | 0.25 |  |  | $ | 0.26 |  |  | $ | 0.65 |  |  | $ | 0.60 |
There were 328,790 anti-dilutive shares during the twelve and twenty-eight weeks ended July 16, 2022 and 362,220 anti-dilutive shares during the twenty-eight weeks ended July 17, 2021. There were no anti-dilutive shares during the twelve weeks ended July 17, 2021.

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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration