XML 77 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 27, 2019
Jan. 28, 2018
Jan. 29, 2017
Earnings Per Share, Basic and Diluted [Abstract]                      
Net income (loss) $ 13,340 $ 12,165 $ 25,169 $ 12,382 $ (1,297) $ 13,338 $ 12,564 $ 11,821 $ 63,056 $ 36,426 $ 54,661
Weighted average common shares outstanding - basic 65,525 66,014 66,063 66,324 66,310 66,194 65,763 65,839 65,982 66,027 65,427
Dilutive effect of share-based compensation                 2,499 1,578 682
Weighted average common shares outstanding - diluted 68,165 68,731 68,880 68,195 66,310 67,817 67,470 67,376 68,481 67,605 66,109
Basic earnings (loss) per common share (in dollars per share) $ 0.20 $ 0.18 $ 0.38 $ 0.19 $ (0.02) $ 0.20 $ 0.19 $ 0.18 $ 0.96 $ 0.55 $ 0.84
Diluted earnings (loss) per common share (in dollars per share) $ 0.20 $ 0.18 $ 0.37 $ 0.18 $ (0.02) $ 0.20 $ 0.19 $ 0.18 $ 0.92 $ 0.54 $ 0.83
Anti-dilutive shares not included in the above calculations                 553 402 1,111