XML 66 R46.htm IDEA: XBRL DOCUMENT
v3.20.2

EARNING PER SHARE (Tables) | 12 Months Ended
--- | ---
Aug. 01, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a reconciliation of the basic and diluted number of shares used in computing earnings per share:
(in thousands, except per share data) |  | 2020 |  | 2019 |  | 2018
Basic weighted average shares outstanding |  | 53,778 |  |  | 51,245 |  |  | 50,530 |
Net effect of dilutive stock awards based upon the treasury stock method |  | — |  |  | — |  |  | 307 |
Diluted weighted average shares outstanding |  | 53,778 |  |  | 51,245 |  |  | 50,837 |
Basic (loss) earnings per share: |  |  |  |  |  |
Continuing operations |  | $ | (4.81 | ) |  | $ | (5.57 | ) |  | $ | 3.22 |
Discontinued operations |  | $ | (0.28 | ) |  | $ | 0.02 |  |  | $ | — |
Basic (loss) income per share |  | $ | (5.10 | ) |  | $ | (5.56 | ) |  | $ | 3.22 |
Diluted (loss) earnings per share: |  |  |  |  |  |
Continuing operations |  | $ | (4.81 | ) |  | $ | (5.57 | ) |  | $ | 3.20 |
Discontinued operations(1) |  | $ | (0.28 | ) |  | $ | 0.02 |  |  | $ | — |
Diluted (loss) income per share |  | $ | (5.10 | ) |  | $ | (5.56 | ) |  | $ | 3.20 |
Anti-dilutive stock-based awards excluded from the calculation of diluted earnings per share |  | 3,649 |  |  | 3,434 |  |  | 93 |
(1) The computation of diluted earnings per share from discontinued operations is calculated using diluted weighted average shares outstanding, which includes the net effect of dilutive stock awards, of approximately 0 thousand and 292 thousand shares for fiscal 2020 and 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration