XML 49 R78.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE EARNINGS PER SHARE - Earnings per Share (Details) - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2020
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
Reconciliation of the basic and diluted number of shares used in computing earnings per share:        
Basic weighted average shares outstanding (shares) 53,523 50,815 53,368 50,699
Net effect of dilutive stock awards based upon the treasury stock method (in shares) 0 0 0 0
Diluted weighted average shares outstanding (in shares) 53,523 50,815 53,368 50,699
Basic per share data:        
Continuing operations $ (0.60) $ (7.15) $ (8.25) $ (7.59)
Discontinued operations 0.03 0.42 0.49 0.46
Basic loss per share (0.57) (6.72) (7.77) (7.12)
Diluted per share data:        
Continuing operations (0.60) (7.15) (8.25) (7.59)
Discontinued operations [1] 0.03 0.42 0.48 0.46
Diluted loss per share $ (0.57) $ (6.72) $ (7.77) $ (7.12)
Anti-dilutive stock-based awards excluded from the calculation of diluted earnings per share 7,413 4,094 7,834 1,969
Shares attributable to dilutive effect of stock awards 244 107 153 353
[1]
The computation of diluted earnings per share from discontinued operations is calculated using diluted weighted average shares outstanding, which includes the net effect of dilutive stock awards, of approximately 244 thousand shares and 107 thousand for the second quarters of fiscal 2020 and 2019, respectively, and 153 thousand and 353 thousand shares for fiscal 2020 and 2019 year-to-date, respectively.