XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Retained Earnings
Beginning balance at Apr. 27, 2019 $ 689.7 $ 19.2 $ 150.4 $ (13.6) $ (11.5) $ 545.2
Beginning balance (in shares) at Apr. 27, 2019   38,333,576        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Earned Portion of Restricted Stock, Net of Tax Withholding (0.4)         (0.4)
Earned Portion of Restricted Stock, Net of Tax Withholding (in shares)   104,535        
Stock-based Compensation Expense 4.0   4.0      
Other Comprehensive Income (Loss) (4.4)     (4.4)    
Net Income 52.1         52.1
Dividends on Common Stock (8.4)         (8.4)
Ending balance at Oct. 26, 2019 732.6 $ 19.2 154.4 (18.0) (11.5) 588.5
Ending balance (in shares) at Oct. 26, 2019   38,438,111        
Beginning balance at Jul. 27, 2019 714.3 $ 19.2 152.9 (15.2) (11.5) 568.9
Beginning balance (in shares) at Jul. 27, 2019   38,438,111        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based Compensation Expense 1.5   1.5      
Other Comprehensive Income (Loss) (2.8)     (2.8)    
Net Income 23.8         23.8
Dividends on Common Stock (4.2)         (4.2)
Ending balance at Oct. 26, 2019 732.6 $ 19.2 154.4 (18.0) (11.5) 588.5
Ending balance (in shares) at Oct. 26, 2019   38,438,111        
Beginning balance at May. 02, 2020 783.4 $ 19.2 150.7 (26.9) (11.5) 651.9
Beginning balance (in shares) at May. 02, 2020   38,438,111        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Earned Portion of Restricted Stock, Net of Tax Withholding (3.9) $ 0.2 (0.2)     (3.9)
Earned Portion of Restricted Stock, Net of Tax Withholding (in shares)   433,251        
Exercise of Stock Options 0.1   0.1      
Exercise of Stock Options (in shares)   5,000        
Stock-based Compensation Expense 1.9   1.9      
Other Comprehensive Income (Loss) 19.0     19.0    
Net Income 59.3         59.3
Dividends on Common Stock (8.4)         (8.4)
Ending balance at Oct. 31, 2020 851.4 $ 19.4 152.5 (7.9) (11.5) 698.9
Ending balance (in shares) at Oct. 31, 2020   38,876,362        
Beginning balance at Aug. 01, 2020 813.8 $ 19.4 151.5 (10.2) (11.5) 664.6
Beginning balance (in shares) at Aug. 01, 2020   38,876,362        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based Compensation Expense 1.0   1.0      
Other Comprehensive Income (Loss) 2.3     2.3    
Net Income 38.6         38.6
Dividends on Common Stock (4.3)         (4.3)
Ending balance at Oct. 31, 2020 $ 851.4 $ 19.4 $ 152.5 $ (7.9) $ (11.5) $ 698.9
Ending balance (in shares) at Oct. 31, 2020   38,876,362