XML 24 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Tables)
9 Months Ended
Oct. 28, 2017
Net income per share:  
Schedule of the Computation of Basic and Diluted Earnings Per Share

The following tables set forth the computation of basic and diluted earnings per share as shown on the face of the accompanying Condensed Consolidated Statements of Income:

 

   Thirteen Weeks Ended
   October 28, 2017  October 29, 2016
   (In thousands, except per share data)
    
Basic Earnings per Share: 

Net

Income

   Shares  

Per

Share

Amount

  

Net

Income

   Shares  

Per

Share

Amount

 
Net income  $10,697             $9,672           
Amount allocated to participating securities   (162)             (214)          
Net income available for basic common shares and basic earnings per share  $10,535    15,957   $0.66   $9,458    17,609   $0.54 
                               
Diluted Earnings per Share:                              
Net income  $10,697             $9,672           
Amount allocated to participating securities   (162)             (214)          
Adjustment for dilutive potential common shares   0    9         0    5      
Net income available for diluted common shares and diluted earnings per share  $10,535    15,966   $0.66   $9,458    17,614   $0.54 

 

   Thirty-Nine Weeks Ended
   October 28, 2017  October 29, 2016
   (In thousands, except per share data)
    
Basic Earnings per Share: 

Net

Income

   Shares  

Per

Share

Amount

  

Net

Income

   Shares  

Per

Share

Amount

 
Net income  $22,824             $24,437           
Amount allocated to participating securities   (328)             (515)          
Net income available for basic common shares and basic earnings per share  $22,496    16,287   $1.38   $23,922    18,220   $1.31 
                               
Diluted Earnings per Share:                              
Net income  $22,824             $24,437           
Amount allocated to participating securities   (328)             (515)          
Adjustment for dilutive potential common shares   0    6         0    5      
Net income available for diluted common shares and diluted earnings per share  $22,496    16,293   $1.38   $23,922    18,225   $1.31