XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Net Earnings (Loss) Per Share - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
Jan. 25, 2020
Oct. 26, 2019
Jul. 27, 2019
Jan. 30, 2021
Jan. 25, 2020
Dec. 14, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                  
Stock Repurchase Program, Authorized Amount                 $ 50,000
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 26,669           $ 26,669    
Shares Paid for Tax Withholding for Share Based Compensation 4,000           414,174    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 4,005,236     3,682,169     3,234,606 1,348,949  
Net Income (Loss) Attributable to Parent $ (48,289) $ 7,515 $ (46,652) $ (1,693) $ 35,931 $ (32,155) $ (87,426) $ 2,083  
Weighted Average Number of Shares Outstanding, Basic 50,082,000     48,298,000     49,099,000 47,911,000  
Average dilutive restricted stock units 0     0     0 403,000  
Average dilutive performance shares 0     0     0 9,000  
Average dilutive restricted shares 0     0     0 12,000  
Average Dilutive Performance Share Units 0     0     0 432,000  
Average dilutive stock options 0     0     0 0  
Earnings Per Share, Basic $ (0.96)     $ (0.04)     $ (1.78) $ 0.04  
Earnings Per Share, Diluted $ (0.96)     $ (0.04)     $ (1.78) $ 0.04  
Weighted Average Number of Shares Outstanding, Basic and Diluted             49,099,000 47,911,000  
Net Income (Loss) Available to Common Stockholders, Basic $ (48,289)     $ (1,693)     $ (87,426) $ 2,082  
Weighted Average Number of Shares Outstanding, Diluted 50,082,000     48,298,000     49,099,000 48,767,000  
Undistributed Earnings, Basic $ 0     $ 0     $ 0 $ 1  
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted 0     0     0 (1)  
Net Income (Loss) Attributable to Parent, Diluted (48,289)     (1,693)     (87,426) 2,082  
Undistributed Earnings (Loss) Available to Common Shareholders, Basic 0     $ 0     $ 0 $ (1)  
Proceeds from Issuance of Common Stock $ 15,000                
Stock Issued During Period, Shares, Treasury Stock Reissued 2,307,692                
Sale of Stock, Price Per Share $ 6.50           $ 6.50    
Contract with Customer, Liability $ 4,131           $ 4,131    
Contract with Customer, Liability, Current 175           175    
Contract with Customer, Liability, Noncurrent $ 3,956           $ 3,956