XML 39 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share
9 Months Ended
Oct. 10, 2015
Earnings Per Share [Abstract]  
Earnings Per Share

Note 14 Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share for continuing operations:

 

 

12 Weeks Ended

 

 

40 Weeks Ended

 

 

October 10,

 

 

October 4,

 

 

October 10,

 

 

October 4,

 

(In thousands, except per share amounts)

2015

 

 

2014

 

 

2015

 

 

2014

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from continuing operations

$

 

15,248

 

 

$

 

17,169

 

 

$

 

46,002

 

 

$

 

47,083

 

Adjustment for earnings attributable to participating securities

 

 

(259

)

 

 

 

(280

)

 

 

 

(806

)

 

 

 

(820

)

Earnings from continuing operations used in calculating earnings per share

$

 

14,989

 

 

$

 

16,889

 

 

$

 

45,196

 

 

$

 

46,263

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, including participating securities

 

 

37,553

 

 

 

 

37,717

 

 

 

 

37,617

 

 

 

 

37,678

 

Adjustment for participating securities

 

 

(639

)

 

 

 

(616

)

 

 

 

(659

)

 

 

 

(656

)

Shares used in calculating basic earnings per share

 

 

36,914

 

 

 

 

37,101

 

 

 

 

36,958

 

 

 

 

37,022

 

Effect of dilutive stock options

 

 

100

 

 

 

 

61

 

 

 

 

118

 

 

 

 

71

 

Shares used in calculating diluted earnings per share

 

 

37,014

 

 

 

 

37,162

 

 

 

 

37,076

 

 

 

 

37,093

 

Basic earnings per share from continuing operations

$

 

0.41

 

 

$

 

0.46

 

 

$

 

1.22

 

 

$

 

1.25

 

Diluted earnings per share from continuing operations

$

 

0.40

 

 

$

 

0.45

 

 

$

 

1.22

 

 

$

 

1.25