XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share EPS (Tables) | 3 Months Ended
--- | ---
Jul. 28, 2018
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | The following is a reconciliation of the net income and common share amounts used in the calculation of basic and diluted EPS for the three months ended July 28, 2018 and July 29, 2017:
| Net income |  | Shares |  | Per share income
For the three months ended July 28, 2018 |  |  |  |  |
Basic earnings per share | $ | 4,574 |  |  | 44,638 |  |  | $ | 0.10 |
Dilution associated with stock compensation plans | — |  |  | 193 |  |  | — |
Diluted earnings per share | $ | 4,574 |  |  | 44,831 |  |  | $ | 0.10 |
For the three months ended July 29, 2017 |  |  |  |  |
Basic earnings per share | $ | 8,429 |  |  | 44,244 |  |  | $ | 0.19 |
Dilution associated with stock compensation plans | — |  |  | 217 |  |  | — |
Diluted earnings per share | $ | 8,429 |  |  | 44,461 |  |  | $ | 0.19 |

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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