XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Computation of Earnings Per Common Share - Basic and Diluted Earnings Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Basic earnings per unit    
Net income $ 28,776 $ 51,050
Weighted-average number of common shares (in shares) 31,061,448 31,429,493
Basic earnings per common share (in dollars per share) $ 0.93 $ 1.62
Diluted earnings per unit    
Weighted-average number of common shares (in shares) 31,061,448 31,429,493
Potential common stock arising from stock options, and unvested restricted share units (in shares) 830,126 770,794
Total shares-diluted (in shares) 31,891,574 32,200,287
Diluted earnings per common share (in dollars per share) $ 0.90 $ 1.59
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 10,136,542 10,052,770
Stock-based awards    
Diluted earnings per unit    
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 125,074 41,302
Convertible senior notes    
Diluted earnings per unit    
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 5,005,734 5,005,734
Warrants    
Diluted earnings per unit    
Anti-dilutive weighted shares excluded from the calculation of earnings per share (in shares) 5,005,734 5,005,734