XML 29 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME (LOSS) PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Tables)
3 Months Ended
Oct. 27, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 
13 Weeks Ended
 
October 27, 2018
 
Class A
 
Class B
Numerator:
 
 
 
Net income allocated, basic
$
4,739

 
$
1,361

Conversion of Class B to Class A shares
1,361

 

Effect of share-based compensation on allocated net income

 

Net income allocated, diluted
$
6,100

 
$
1,361

 
 
 
 
Denominator:
 

 
 

Weighted average shares outstanding, basic
9,732

 
4,304

Conversion of Class B to Class A shares
4,304

 

Dilutive effect of share-based compensation

 

Weighted average shares outstanding, diluted
14,036

 
4,304

 
 
 
 
 
13 Weeks Ended
 
October 28, 2017
 
Class A
 
Class B
Numerator:
 

 
 

Net income allocated, basic
$
2,277

 
$
655

Conversion of Class B to Class A shares
655

 

Effect of share-based compensation on allocated net income
(1
)
 
(1
)
Net income allocated, diluted
$
2,931

 
$
654

 
 
 
 
Denominator:
 

 
 

Weighted average shares outstanding, basic
9,722

 
4,304

Conversion of Class B to Class A shares
4,304

 

Dilutive effect of share-based compensation

 

Weighted average shares outstanding, diluted
14,026

 
4,304