XML 54 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance, value at Jul. 30, 2016 $ 557,287 $ 10,473 $ 10,208 $ (1,274) $ 537,880
Beginning balance, shares at Jul. 30, 2016   31,420,310      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised, value 1,449 $ 34 1,415    
Stock options exercised, shares   102,831      
Stock-based compensation 20,805 $ 1 20,804    
Stock-based compensation, shares   2,847      
Issuance of restricted stock, net of tax withholdings, value (10,767) $ 92 (10,859)    
Issuance of restricted stock, net of tax withholdings, shares   274,303      
Repurchase of common stock, value $ (62,909) $ (238) (19,861)   (42,810)
Repurchase of common stock, shares (713,006) (713,006)      
Tax benefits from stock-based compensation $ 8,385   8,385    
Other comprehensive loss 116     116  
Net income 157,217       157,217
Ending balance, value at Jul. 29, 2017 671,583 $ 10,362 10,092 (1,158) 652,287
Ending balance, shares at Jul. 29, 2017   31,087,285      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised, value 745 $ 18 727    
Stock options exercised, shares   52,553      
Stock-based compensation 13,277 $ 1 13,276    
Stock-based compensation, shares   1,492      
Issuance of restricted stock, net of tax withholdings, value (12,581) $ 81 (7,985)   (4,677)
Issuance of restricted stock, net of tax withholdings, shares   244,339      
Repurchase of common stock, value $ (16,875) $ (67) (9,940)   (6,868)
Repurchase of common stock, shares (200,000) (200,000)      
Tax benefits from stock-based compensation $ 7,800        
Other comprehensive loss 12     12  
Net income 68,835       68,835
Ending balance, value at Jan. 27, 2018 724,996 $ 10,395 6,170 (1,146) 709,577
Ending balance, shares at Jan. 27, 2018   31,185,669      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised, value 871 $ 27 844    
Stock options exercised, shares   82,235      
Stock-based compensation 20,187 $ 1 20,186    
Stock-based compensation, shares   3,122      
Issuance of restricted stock, net of tax withholdings, value (4,657) $ 54 (4,711)    
Issuance of restricted stock, net of tax withholdings, shares   159,005      
Tax benefits from stock-based compensation 200        
Other comprehensive loss (136)     (136)  
Net income 62,907       62,907
Ending balance, value at Jan. 26, 2019 $ 804,168 $ 10,477 22,489 (1,282) 772,484
Ending balance, shares at Jan. 26, 2019 31,430,031 31,430,031      
Increase (Decrease) in Stockholders' Equity          
Stock options exercised, value $ 503 $ 15 488    
Stock options exercised, shares   45,258      
Stock-based compensation 10,034   10,033    
Stock-based compensation, shares   2,803      
Issuance of restricted stock, net of tax withholdings, value (1,698) $ 35 (1,733)    
Equity component of the settlement of 0.75% convertible senior notes due 2021, net of taxes (1,206)   (1,206)    
Purchase of warrants (301)   (301)    
Settlement of convertible note hedges 388   388    
Issuance of restricted stock, net of tax withholdings, shares   105,846      
Tax benefits from stock-based compensation 1,000        
Other comprehensive loss (499)     (499)  
Net income 57,215       57,215
Ending balance, value at Jan. 25, 2020 $ 868,604 $ 10,528 $ 30,158 $ (1,781) $ 829,699
Ending balance, shares at Jan. 25, 2020 31,583,938 31,583,938