XML 31 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share
9 Months Ended
Oct. 06, 2018
Earnings Per Share [Abstract]  
Earnings Per Share

Note 11 – Earnings Per Share

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

 

 

12 Weeks Ended

 

 

40 Weeks Ended

 

(In thousands, except per share amounts)

October 6, 2018

 

 

October 7, 2017

 

 

October 6, 2018

 

 

October 7, 2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

$

 

17,545

 

 

$

 

(123,452

)

 

$

 

47,818

 

 

$

 

(87,327

)

Adjustment for (earnings) loss attributable to participating securities

 

 

(407

)

 

 

 

2,064

 

 

 

 

(1,044

)

 

 

 

1,522

 

Earnings (loss) from continuing operations used in calculating earnings (loss) per share

$

 

17,138

 

 

$

 

(121,388

)

 

$

 

46,774

 

 

$

 

(85,805

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, including participating securities

 

 

35,934

 

 

 

 

37,254

 

 

 

 

36,033

 

 

 

 

37,596

 

Adjustment for participating securities

 

 

(833

)

 

 

 

(623

)

 

 

 

(787

)

 

 

 

(655

)

Shares used in calculating basic earnings per share

 

 

35,101

 

 

 

 

36,631

 

 

 

 

35,246

 

 

 

 

36,941

 

Effect of dilutive stock options

 

 

12

 

 

 

 

 

 

 

 

12

 

 

 

 

 

Shares used in calculating diluted earnings per share

 

 

35,113

 

 

 

 

36,631

 

 

 

 

35,258

 

 

 

 

36,941

 

Basic earnings (loss) per share from continuing operations

$

 

0.49

 

 

$

 

(3.31

)

 

$

 

1.33

 

 

$

 

(2.32

)

Diluted earnings (loss) per share from continuing operations

$

 

0.49

 

 

$

 

(3.31

)

 

$

 

1.33

 

 

$

 

(2.32

)