XML 86 R64.htm IDEA: XBRL DOCUMENT v3.20.4
EARNINGS (LOSS) PER SHARE (Details) - $ / shares
shares in Thousands
 3 Months Ended 6 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Jan. 30, 2021
Feb. 01, 2020
Reconciliation of the basic and diluted number of shares used in computing earnings per share:        
Basic weighted average shares outstanding (in shares) 56,138 53,523 55,717 53,368
Net effect of dilutive stock awards based upon the treasury stock method (in shares) 3,067 0 3,402 0
Diluted weighted average shares outstanding (in shares) 59,205 53,523 59,119 53,368
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.98 $ (0.27) $ 0.95 $ (7.54)
Discontinued operations (in dollars per share) 0.07 (0.30) 0.09 (0.23)
Basic loss per share (in dollars per share) 1.05 (0.57) 1.04 (7.77)
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.93 (0.27) 0.89 (7.54)
Discontinued operations (in dollars per share) 0.06 (0.30) 0.09 (0.23)
Diluted loss per share (in dollars per share) $ 1.00 $ (0.57) $ 0.98 $ (7.77)
Anti-dilutive stock-based awards excluded from the calculation of diluted earnings per share (in shares) 1,140 7,413 1,214 7,834