XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Computation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 25, 2020
Oct. 27, 2019
Oct. 25, 2020
Oct. 27, 2019
Earnings Per Share [Abstract]        
Net income attributable to common stockholders $ 18,487 $ 13,997 $ 44,247 $ 28,937
Weighted average common shares outstanding - basic (in shares) 65,136 66,387 65,270 66,337
Dilutive effect of share-based compensation (in shares) 831 931 780 1,293
Weighted average common shares outstanding - diluted (in shares) 65,967 67,318 66,050 67,630
Basic earnings per common share (in dollars per share) $ 0.28 $ 0.21 $ 0.68 $ 0.44
Diluted earnings per common share (in dollars per share) $ 0.28 $ 0.21 $ 0.67 $ 0.43
Anti-dilutive shares not included in the above calculations (in shares) 523 237 274 223