XML 85 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Long-Term Incentive Awards (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 28, 2023
Oct. 29, 2022
Jan. 29, 2022
Jul. 31, 2021
Aug. 01, 2020
Jul. 27, 2019
Jan. 28, 2023
Jan. 29, 2022
Fiscal 2023 LTIP                
Stock Based Compensation                
Stock based compensation expense $ 642,000   $ 0       $ 1,703,000 $ 0
Fiscal 2023 LTIP | 100% Vested                
Stock Based Compensation                
Vesting (as a percentage)   100.00%            
Fiscal 2023 LTIP | 50% Vested                
Stock Based Compensation                
Vesting (as a percentage)   50.00%            
Fiscal 2023 LTIP | 250% Vested                
Stock Based Compensation                
Vesting (as a percentage)   250.00%            
Fiscal 2023 LTIP | Performance based restricted stock units                
Stock Based Compensation                
Exercisable period from grant date   3 years            
Fiscal 2023 LTIP | Performance based restricted stock units | Maximum                
Stock Based Compensation                
Stock based compensation expense             12,829,000  
Fiscal 2022 LTIP                
Stock Based Compensation                
Stock based compensation expense 84   205       (31) 714
Fiscal 2022 LTIP | Performance based restricted stock units                
Stock Based Compensation                
Exercisable period from grant date       3 years        
Fiscal 2022 LTIP | Performance based restricted stock units | 100% Vested                
Stock Based Compensation                
Vesting (as a percentage)       100.00%        
Fiscal 2022 LTIP | Performance based restricted stock units | 50% Vested                
Stock Based Compensation                
Vesting (as a percentage)       50.00%        
Fiscal 2022 LTIP | Performance based restricted stock units | 250% Vested                
Stock Based Compensation                
Vesting (as a percentage)       250.00%        
Fiscal 2022 LTIP | Performance based restricted stock units | Maximum                
Stock Based Compensation                
Stock based compensation expense             10,148  
Fiscal 2021 LTIP                
Stock Based Compensation                
Stock based compensation expense 36,000   (29,000)       228,000 (536,000)
Fiscal 2021 LTIP | Performance based restricted stock units                
Stock Based Compensation                
Exercisable period from grant date         3 years      
Fiscal 2021 LTIP | Performance based restricted stock units | 100% Vested                
Stock Based Compensation                
Vesting (as a percentage)         100.00%      
Fiscal 2021 LTIP | Performance based restricted stock units | 50% Vested                
Stock Based Compensation                
Vesting (as a percentage)         50.00%      
Fiscal 2021 LTIP | Performance based restricted stock units | 250% Vested                
Stock Based Compensation                
Vesting (as a percentage)         250.00%      
Fiscal 2021 LTIP | Performance based restricted stock units | Maximum                
Stock Based Compensation                
Stock based compensation expense             5,858  
Fiscal 2020 LTIP                
Stock Based Compensation                
Stock based compensation expense $ 0   $ (30,000)       $ 0 $ (648,000)
Fiscal 2020 LTIP | Performance based restricted stock units                
Stock Based Compensation                
Exercisable period from grant date           3 years    
Issue of fully-vested shares of common stock to settle       5,678