XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Income per Share (Tables)
3 Months Ended
Aug. 01, 2020
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Income per Share

The following table sets forth the computation of basic and diluted income per share:

 

 

Three Months Ended

 

 

 

August 1,

2020

 

 

July 27,

2019

 

Numerator:

 

 

 

 

 

 

 

 

Net Income (in millions)

 

$

20.7

 

 

$

28.3

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Denominator for Basic Income per Share-Weighted Average Shares Outstanding

   and Vested/Unissued Restricted Stock Units

 

 

37,836,543

 

 

 

37,534,451

 

Dilutive Potential Common Shares-Employee Stock Options, Restricted Stock

   Awards and Restricted Stock Units

 

 

321,875

 

 

 

132,603

 

Denominator for Diluted Income per Share

 

 

38,158,418

 

 

 

37,667,054

 

 

 

 

 

 

 

 

 

 

Basic and Diluted Income per Share:

 

 

 

 

 

 

 

 

Basic Income per Share

 

$

0.55

 

 

$

0.75

 

Diluted Income per Share

 

$

0.54

 

 

$

0.75

 

 

 

 

 

 

 

 

 

 

Number of Anti-dilutive Potentially Issuable Shares Excluded from Diluted Common

   Shares Outstanding

 

 

101,668

 

 

 

109,418