XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share | 6 Months Ended
--- | ---
Jul. 16, 2016
Earnings Per Share [Abstract] |
Earnings Per Share | Note 13 – Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share from continuing operations:
| 12 Weeks Ended |  |  | 28 Weeks Ended |
| July 16, |  |  | July 18, |  |  | July 16, |  |  | July 18, |
(In thousands, except per share amounts) | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations | $ |  | 17,560 |  |  | $ |  | 20,307 |  |  | $ |  | 27,520 |  |  | $ |  | 30,754 |
Adjustment for earnings attributable to participating securities |  |  | (314 | ) |  |  |  | (350 | ) |  |  |  | (492 | ) |  |  |  | (546 | )
Earnings from continuing operations used in calculating earnings per share | $ |  | 17,246 |  |  | $ |  | 19,957 |  |  | $ |  | 27,028 |  |  | $ |  | 30,208 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding, including participating securities |  |  | 37,475 |  |  |  |  | 37,584 |  |  |  |  | 37,483 |  |  |  |  | 37,644 |
Adjustment for participating securities |  |  | (670 | ) |  |  |  | (648 | ) |  |  |  | (670 | ) |  |  |  | (668 | )
Shares used in calculating basic earnings per share |  |  | 36,805 |  |  |  |  | 36,936 |  |  |  |  | 36,813 |  |  |  |  | 36,976 |
Effect of dilutive stock options |  |  | 71 |  |  |  |  | 126 |  |  |  |  | 59 |  |  |  |  | 126 |
Shares used in calculating diluted earnings per share |  |  | 36,876 |  |  |  |  | 37,062 |  |  |  |  | 36,872 |  |  |  |  | 37,102 |
Basic earnings per share from continuing operations | $ |  | 0.47 |  |  | $ |  | 0.54 |  |  | $ |  | 0.73 |  |  | $ |  | 0.82 |
Diluted earnings per share from continuing operations | $ |  | 0.47 |  |  | $ |  | 0.54 |  |  | $ |  | 0.73 |  |  | $ |  | 0.81 |

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 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration