XML 56 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity and Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 28, 2018
Jan. 27, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Oct. 31, 2015
Apr. 28, 2018
Apr. 29, 2017
Apr. 30, 2016
Dec. 14, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                   2,494,799 375,457 411,274  
Common Stock, Shares Authorized 200,000,000       200,000,000         200,000,000 200,000,000    
Common Stock, Par or Stated Value Per Share $ 0.01       $ 0.01         $ 0.01 $ 0.01    
Preferred Stock, Shares Authorized 5,000,000       5,000,000         5,000,000 5,000,000    
Preferred Stock, Par or Stated Value Per Share $ 0.01       $ 0.01         $ 0.01 $ 0.01    
Common Stock, Shares, Outstanding 46,916,616       46,517,000         46,916,616 46,517,000    
Preferred Stock, Shares Outstanding 0       0         0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized                 2,409,345   4,000,000 2,409,345  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized         6,409,345           6,409,345    
Stock Repurchase Program, Authorized Amount                         $ 50,000
Stock Repurchased During Period, Shares                     688,948,000 1,715,269,000  
Stock Repurchased During Period, Value                     $ 6,718    
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 26,669                 $ 26,669      
Treasury Stock Acquired, Average Cost Per Share                     $ 10.10 $ 9.95  
Shares Paid for Tax Withholding for Share Based Compensation                   260,531 276,292 174,511  
Net Income (Loss) Attributable to Parent $ 17,057 $ (283,235) $ 48,395 $ (34,783) $ 227 $ 3,761 $ 29,289 $ (27,916)   $ (252,566) $ 5,361 $ 84  
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic                   0 (3) 0  
Net Income (Loss) Available to Common Stockholders, Basic                   (252,566) 5,358 84  
Undistributed Earnings, Basic                   0 3 0  
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted                   0 (3) 0  
Net Income (Loss) Available to Common Stockholders, Diluted                   $ (252,566) $ 5,358 $ 84  
Weighted Average Number of Shares Outstanding, Basic                   46,763,000 46,317,000 46,238,000  
Average dilutive restricted stock units                   0 389,000 227,000  
Average dilutive performance shares                   0 40,000 0  
Average dilutive restricted shares                   0 17,000 0  
Average Dilutive Options                   0 0 14,000  
Average Dilutive Performance Share Units                   0 0 0  
Weighted Average Number of Shares Outstanding, Diluted                   46,763,000 46,763,000 46,479,000  
Earnings Per Share, Basic $ 0.36 $ (6.04) $ 1.04 $ (0.75) $ 0.00 $ 0.08 $ 0.63 $ (0.60)   $ (5.40) $ 0.12 $ 0.00  
Earnings Per Share, Diluted $ 0.36 $ (6.04) $ 1.03 $ (0.75) $ 0.00 $ 0.08 $ 0.63 $ (0.60)   $ (5.40) $ 0.11 $ 0.00  
Treasury Stock [Member]                          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                          
Stock Repurchased During Period, Shares                     689,000    
Stock Repurchased During Period, Value                     $ 6,718 $ 16,612  
Shares Paid for Tax Withholding for Share Based Compensation                   260,000 276,000