XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Earnings (Loss) Per Share (Tables)
 6 Months Ended
Oct. 28, 2017
Reconciliation of Basic and Diluted Loss Per Share
The following is a reconciliation of the basic and diluted loss per share calculation:
 
13 weeks ended
 
26 weeks ended
 
October 28,
2017
 
October 29,
2016
 
October 28,
2017
 
October 29,
2016
Numerator for basic and diluted earnings per share:
 
 
 
 
 
 
 
Net income
$
48,395

 
$
29,289

 
$
13,612

 
$
1,373

Less allocation of earnings to participating securities
(16
)
 
(19
)
 
(4
)
 
(1
)
Net income available to common shareholders
$
48,379

 
$
29,270

 
$
13,608

 
$
1,372

 
 
 
 
 
 
 
 
Numerator for diluted earnings per share:
 
 
 
 
 
 
 
Net income available to common shareholders
$
48,379

 
$
29,270

 
$
13,608

 
$
1,372

Allocation of earnings to participating securities
16

 
19

 
4

 
1

Less diluted allocation of earnings to participating securities
(16
)
 
(19
)
 
(4
)
 
(1
)
Net income available to common shareholders
$
48,379

 
$
29,270

 
$
13,608

 
$
1,372

 
 
 
 
 
 
 
 
Denominator for basic earnings per share:
 
 
 
 
 
 
 
Basic weighted average shares of Common Stock
46,705

 
46,170

 
46,611

 
46,259

 
 
 
 
 
 
 
 
Denominator for diluted earnings per share:
 
 
 
 
 
 
 
Basic weighted average shares of Common Stock
46,705

 
46,170

 
46,611

 
46,259

Average dilutive restricted stock units
162

 
364

 
389

 
339

Average dilutive performance shares
113

 
35

 
127

 
24

Average dilutive restricted shares
7

 
24

 
8

 
30

Average dilutive performance share units
19

 
—

 
9

 
—

Average dilutive options
—

 
—

 
—

 
—

Diluted weighted average shares of Common Stock
47,006

 
46,593

 
47,144

 
46,652

 
 
 
 
 
 
 
 
Earnings per share of Common Stock:
 
 
 
 
 
 
 
Basic
$
1.04

 
$
0.63

 
$
0.29

 
$
0.03

Diluted
$
1.03

 
$
0.63

 
$
0.29

 
$
0.03