XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Jul. 29, 2023
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings per Share | The following is a reconciliation of the numerators and denominators we used in our computations of basic and diluted earnings per share:
|  | Quarter Ended |  |
(Unaudited, amounts in thousands, except per share data) |  | 7/29/2023 |  | 7/30/2022 |  |  |  |
Numerator (basic and diluted): |  |  |  |  |  |  |  |
Net income available to common Shareholders |  | $ | 27,479 |  |  | $ | 38,488 |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  | 43,239 |  |  | 43,092 |  |  |  |  |
Contingent common shares |  | 54 |  |  | 50 |  |  |  |  |
Stock option dilution |  | 40 |  |  | — |  |  |  |  |
Diluted weighted average common shares outstanding |  | 43,333 |  |  | 43,142 |  |  |  |  |
Earnings per Share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.64 |  |  | $ | 0.89 |  |  |  |  |
Diluted |  | $ | 0.63 |  |  | $ | 0.89 |  |  |  |  |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration