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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 28, 2017
Jan. 30, 2016
Sales:        
Product sales and other $ 457,147 $ 457,126 $ 1,372,810 $ 1,359,848
Rental income 64,477 61,297 158,722 153,422
Total sales 521,624 518,423 1,531,532 1,513,270
Product and other cost of sales 366,190 361,030 1,098,682 1,073,319
Rental cost of sales 39,509 36,753 97,998 92,646
Total cost of sales 405,699 397,783 1,196,680 1,165,965
Gross profit 115,925 120,640 334,852 347,305
Selling and administrative expenses 97,111 96,453 282,171 285,557
Depreciation and amortization expense 13,149 13,081 39,057 39,350
Restructuring Charges 0 774 1,790 774
Transaction costs 467 783 2,638 802
Impairment loss (non-cash) 0 11,987 0 11,987
Operating (loss) income 5,198 (2,438) 9,196 8,835
Interest expense, net 679 711 1,975 1,268
Income (loss) before taxes 4,519 (3,149) 7,221 7,567
Income tax expense (benefit) 758 454 2,087 4,687
Net (loss) income $ 3,761 $ (3,603) $ 5,134 $ 2,880
(Loss) Earnings per share of common stock        
Basic $ 0.08 $ (0.07) $ 0.11 $ 0.06
Diluted $ 0.08 $ (0.07) $ 0.11 $ 0.06
Weighted average common shares outstanding        
Basic 46,276 48,088 46,265 45,907
Diluted 46,844 48,088 46,716 46,173