XML 22 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Feb. 01, 2020
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
Income Statement [Abstract]        
Net sales $ 127,657 $ 115,069 $ 482,824 $ 441,949
Cost of sales 103,175 90,200 372,750 336,076
Gross profit 24,482 24,869 110,074 105,873
Operating expenses:        
Selling 16,552 15,537 51,026 48,040
General and administrative 8,640 8,574 26,698 25,685
Product design and development 8,442 8,280 29,063 26,611
Total operating expenses 33,634 32,391 106,787 100,336
Operating (loss) income (9,152) (7,522) 3,287 5,537
Nonoperating (expense) income:        
Interest income 233 328 664 713
Interest expense 13 (45) (53) (86)
Other income (expense), net (331) (203) (652) (423)
(Loss) income before income taxes (9,237) (7,442) 3,246 5,741
Income tax expense (benefit) 3,497 (4,123) 1,676 (4,120)
Net (loss) income $ (12,734) $ (3,319) $ 1,570 $ 9,861
Weighted average shares outstanding:        
Basic (in shares) 45,189 45,018 45,139 44,834
Diluted (in shares) 45,189 45,018 45,412 45,139
(Loss) earnings per share:        
Basic (in dollars per share) $ (0.28) $ (0.07) $ 0.03 $ 0.22
Diluted (in dollars per share) $ (0.28) $ (0.07) $ 0.03 $ 0.22