XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
--- | ---
May 01, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share | The following is a reconciliation of the basic and diluted number of shares used in computing earnings (loss) per share:
|  | 13-Week Period Ended |  | 39-Week Period Ended
(in thousands, except per share data) |  | May 1, 2021 |  | May 2, 2020 |  | May 1, 2021 |  | May 2, 2020
Basic weighted average shares outstanding |  | 56,458 |  |  | 53,718 |  |  | 56,028 |  |  | 53,485 |
Net effect of dilutive stock awards based upon the treasury stock method |  | 4,081 |  |  | 1,499 |  |  | 3,648 |  |  | — |
Diluted weighted average shares outstanding |  | 60,539 |  |  | 55,217 |  |  | 59,676 |  |  | 53,485 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.83 |  |  | $ | 1.72 |  |  | $ | 1.78 |  |  | $ | (5.80) |
Discontinued operations |  | $ | 0.03 |  |  | $ | (0.08) |  |  | $ | 0.12 |  |  | $ | (0.30) |
Basic earnings (loss) per share |  | $ | 0.86 |  |  | $ | 1.64 |  |  | $ | 1.90 |  |  | $ | (6.10) |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.77 |  |  | $ | 1.67 |  |  | $ | 1.67 |  |  | $ | (5.80) |
Discontinued operations(1) |  | $ | 0.03 |  |  | $ | (0.08) |  |  | $ | 0.11 |  |  | $ | (0.30) |
Diluted earnings (loss) per share |  | $ | 0.80 |  |  | $ | 1.60 |  |  | $ | 1.78 |  |  | $ | (6.10) |
Anti-dilutive stock-based awards excluded from the calculation of diluted earnings per share |  | 790 |  |  | 1,771 |  |  | 1,152 |  |  | 1,868 |
(1)The computation of diluted earnings per share from discontinued operations excludes the net effect of dilutive stock awards based on the treasury stock method of approximately 1.5 million shares for the third quarter of fiscal 2020.

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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration