XML 39 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Net Earnings (Loss) Per Share - Additional Information (Detail)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Jan. 28, 2017
USD ($)
$ / shares
shares
Jan. 30, 2016
USD ($)
$ / shares
shares
Aug. 01, 2015
USD ($)
Jan. 30, 2016
USD ($)
shares
Jan. 28, 2017
USD ($)
$ / shares
shares
Jan. 30, 2016
USD ($)
$ / shares
shares
Dec. 14, 2015
USD ($)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Stock Repurchase Program, Authorized Amount | $             $ 50,000
Stock Repurchased During Period, Shares         688,948    
Stock Repurchased During Period, Value | $       $ 8,701 $ 6,718    
Treasury Stock Acquired, Average Cost Per Share | $ / shares         $ 10.10    
Stock Repurchase Program, Remaining Authorized Repurchase Amount | $ $ 26,669       $ 26,669    
Shares Paid for Tax Withholding for Share Based Compensation         117,029    
Net Income (Loss) Attributable to Parent | $ 3,761 $ (3,603) $ (26,918) $ 29,798 $ 5,134 $ 2,880  
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $ (1) 0     (3) (9)  
Net Income (Loss) Available to Common Stockholders, Basic | $ 3,760 (3,603)     5,131 2,871  
Undistributed Earnings, Basic | $ 1 0     3 9  
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted | $ $ 1 $ 0     $ (3) $ (9)  
Weighted Average Number of Shares Outstanding, Basic 46,276,000 48,088,000     46,265,000 45,907,000  
Average dilutive restricted stock units 512,000 0     397,000 247,000  
Average dilutive performance shares 52,000 0     33,000 0  
Average dilutive restricted shares 4,000 0     21,000 0  
Average Dilutive Options 0 0     0 19,000  
Weighted Average Number of Shares Outstanding, Diluted 46,844,000 48,088,000     46,716,000 46,173,000  
Earnings Per Share, Basic | $ / shares $ 0.08 $ (0.07)     $ 0.11 $ 0.06  
Earnings Per Share, Diluted | $ / shares $ 0.08 $ (0.07)     $ 0.11 $ 0.06  
Spinoff [Member]              
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Stockholders' Equity Note, Stock Split, Conversion Ratio     0.632        
Treasury Stock [Member]              
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]              
Stock Repurchased During Period, Shares       907,000 689,000    
Stock Repurchased During Period, Value | $       $ 8,701 $ 6,718    
Shares Paid for Tax Withholding for Share Based Compensation       41,000 117,000