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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Parent
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest
Total
Balance at Apr. 30, 2020 $ 509,901 $ 2 $ 181,481 $ 328,090 $ 328    
Balance, Beginning at Apr. 30, 2020             $ 509,901
Balance (in shares) at Apr. 30, 2020   24,063,639          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 12,385     12,385     12,385
Net loss (income) attributable to noncontrolling interest           $ (12) 12
Net Income (loss) including non-controlling interest             12,373
Unrealized (loss) gain on investments (56)       (56)   (56)
Foreign currency translation 75       75   75
Stock options exercised 86   86       86
Stock options exercised (in shares)   3,500          
Restricted stock awards (in shares)   62,675          
Restricted stock awards forfeited (in shares)   1,833          
Tax withholding payment related to net share settlement of equity awards (1,955)   (1,955)       (1,955)
Tax withholding payment related to net share settlement of equity awards (in shares)   (25,290)          
Stock-based compensation 4,754   4,754       4,754
Balance at Jan. 30, 2021 525,190 $ 2 184,366 340,475 347 (12)  
Balance, Ending at Jan. 30, 2021             525,178
Balance (in shares) at Jan. 30, 2021   24,102,691          
Balance at Oct. 31, 2020 523,906 $ 2 183,298 340,264 342 (59)  
Balance, Beginning at Oct. 31, 2020             523,847
Balance (in shares) at Oct. 31, 2020   24,103,980          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 211     211     211
Net loss (income) attributable to noncontrolling interest           47 (47)
Net Income (loss) including non-controlling interest             258
Unrealized (loss) gain on investments 5       5   5
Restricted stock awards (in shares)   2,083          
Restricted stock awards forfeited (in shares)   (1,318)          
Tax withholding payment related to net share settlement of equity awards (177)   (177)       (177)
Tax withholding payment related to net share settlement of equity awards (in shares)   (2,054)          
Stock-based compensation 1,245   1,245       1,245
Balance at Jan. 30, 2021 525,190 $ 2 184,366 340,475 347 (12)  
Balance, Ending at Jan. 30, 2021             525,178
Balance (in shares) at Jan. 30, 2021   24,102,691          
Balance at Apr. 30, 2021 612,093 $ 2 260,327 351,421 343 14 612,093
Balance, Beginning at Apr. 30, 2021             612,107
Balance (in shares) at Apr. 30, 2021   24,777,295          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (11,446)     (11,446)     (11,446)
Net loss (income) attributable to noncontrolling interest           49 (49)
Net Income (loss) including non-controlling interest             (11,397)
Unrealized (loss) gain on investments (6)       (6)   (6)
Foreign currency translation (3,771)       (3,771)   (3,771)
Stock options exercised 2,777   2,777       2,777
Stock options exercised (in shares)   114,362          
Restricted stock awards (in shares)   55,592          
Restricted stock awards forfeited (in shares)   20,203          
Tax withholding payment related to net share settlement of equity awards (1,176)   (1,176)       (1,176)
Tax withholding payment related to net share settlement of equity awards (in shares)   (11,941)          
Change in non-controlling interest           224 224
Stock-based compensation 3,957   3,957       3,957
Balance at Jan. 29, 2022 602,428 $ 2 265,885 339,975 (3,434) 287 602,428
Balance, Ending at Jan. 29, 2022             602,715
Balance (in shares) at Jan. 29, 2022   24,915,105          
Balance at Oct. 30, 2021 599,902 $ 2 261,612 339,965 (1,677) 332  
Balance, Beginning at Oct. 30, 2021             600,234
Balance (in shares) at Oct. 30, 2021   24,805,829          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 10     10     10
Net loss (income) attributable to noncontrolling interest           (45) 45
Net Income (loss) including non-controlling interest             (35)
Unrealized (loss) gain on investments (3)       (3)   (3)
Foreign currency translation (1,754)       (1,754)   (1,754)
Stock options exercised 2,657   2,657       2,657
Stock options exercised (in shares)   110,362          
Restricted stock awards (in shares)   3,366          
Restricted stock awards forfeited (in shares)   4,452          
Stock-based compensation 1,616   1,616       1,616
Balance at Jan. 29, 2022 $ 602,428 $ 2 $ 265,885 $ 339,975 $ (3,434) $ 287 602,428
Balance, Ending at Jan. 29, 2022             $ 602,715
Balance (in shares) at Jan. 29, 2022   24,915,105